Table/Structure Field list used by SAP ABAP Program RTPM_TRL_REPAIR6 (Correct the BUSTRANSCAT Field for Repayments of Loans Taken)
SAP ABAP Program
RTPM_TRL_REPAIR6 (Correct the BUSTRANSCAT Field for Repayments of Loans Taken) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
2 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
5 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
6 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
7 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
8 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
9 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
10 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
11 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
12 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
13 | ![]() |
TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | |
14 | ![]() |
TRDS_TRDBUSTRANS_I - VALUATION_AREA | Valuation Area | |
15 | ![]() |
TRDS_TRDBUSTRANS_I - TR_REV_REASON | Reason for Reversal | |
16 | ![]() |
TRDS_TRDBUSTRANS_I - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
17 | ![]() |
TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | |
18 | ![]() |
TRDS_TRDBUSTRANS_I - FI_POST_PERIOD | Different FI Posting Period | |
19 | ![]() |
TRDS_TRDBUSTRANS_I - FI_POST_DATE | Different FI Posting Date | |
20 | ![]() |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
21 | ![]() |
TRDS_TRDBUSTRANS_I - DEAL_NUMBER | Financial Transaction | |
22 | ![]() |
TRDS_TRDBUSTRANS_I - CREATE_TIME | Creation Time of the Operative Business Transaction | |
23 | ![]() |
TRDS_TRDBUSTRANS_I - CREATE_DATE | Creation Date of the Operative Business Transaction | |
24 | ![]() |
TRDS_TRDBUSTRANS_I - COMPANY_CODE | Company Code | |
25 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANS_STATE | Status of Distributor Business Transaction | |
26 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
27 | ![]() |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
28 | ![]() |
TRDS_TRDBUSTRANS_I - DOCUMENT_DATE | Document Date in Document | |
29 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | |
30 | ![]() |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
31 | ![]() |
TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
32 | ![]() |
TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
33 | ![]() |
VDARL - RANL | Contract Number | |
34 | ![]() |
VDARL - SARCHIV | Archiving Category Indicator | |
35 | ![]() |
VDARL - SAKTPAS | Indicator: Asset/Liability Transaction | |
36 | ![]() |
VDARL - BUKRS | Company Code | |
37 | ![]() |
VDARL_KEY - BUKRS | Company Code | |
38 | ![]() |
VDARL_KEY - RANL | Contract Number | |
39 | ![]() |
VDARL_KEY - SARCHIV | Archiving Category Indicator | |
40 | ![]() |
VZZBEPP - DTRANS | Flow data key: System date | |
41 | ![]() |
VZZBEPP - NTRANS | Transaction data key: Consecutive number | |
42 | ![]() |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
43 | ![]() |
VZZBEPP - SBEWART | Flow Type | |
44 | ![]() |
VZZBEPP - SBEWZITI | Flow category | |
45 | ![]() |
VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
46 | ![]() |
VZZBEPP - TTRANS | Transaction data key: system time |