Table/Structure Field list used by SAP ABAP Program SAPLTPM_TRR_CA_V (View-Fun. f. Reporting f. Währungskonto)
SAP ABAP Program
SAPLTPM_TRR_CA_V (View-Fun. f. Reporting f. Währungskonto) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TRRC_CA2 - EBENE | Planning Level | SOURCE FIELD TRRC_CA2-EBENE . |
2 | ![]() |
TRRC_CA2 - EBENE | Planning Level | SOURCE *TRRC_CA2-EBENE |
3 | ![]() |
TRRC_CA2 - EBENE | Planning Level | SOURCE TRRC_CA2-EBENE |
4 | ![]() |
TRRC_CA2 - SUM_RELEVANCE | Flows for Level x are Relevant for Balance Calculation | SOURCE FIELD TRRC_CA2-SUM_RELEVANCE . |
5 | ![]() |
TRRC_CA2 - SUM_RELEVANCE | Flows for Level x are Relevant for Balance Calculation | SOURCE FIELD TRRC_CA2-SUM_RELEVANCE . |
6 | ![]() |
TRRC_CA2 - SUM_RELEVANCE | Flows for Level x are Relevant for Balance Calculation | SOURCE *TRRC_CA2-SUM_RELEVANCE |
7 | ![]() |
TRRC_CA2 - SUM_RELEVANCE | Flows for Level x are Relevant for Balance Calculation | SOURCE TRRC_CA2-SUM_RELEVANCE |
8 | ![]() |
TRRC_CA2 - EBENE | Planning Level | SOURCE FIELD TRRC_CA2-EBENE . |
9 | ![]() |
TRRC_CA3 - SAKNR | Currency Account | SOURCE FIELD TRRC_CA3-SAKNR . |
10 | ![]() |
TRRC_CA3 - SAKNR | Currency Account | SOURCE TRRC_CA3-SAKNR |
11 | ![]() |
TRRC_CA3 - SAKNR | Currency Account | SOURCE *TRRC_CA3-SAKNR |
12 | ![]() |
TRRC_CA3 - SAKNR | Currency Account | SOURCE FIELD TRRC_CA3-SAKNR . |
13 | ![]() |
TRRC_CA3 - CURR_PL_ACC | G/L Account Number | SOURCE TRRC_CA3-CURR_PL_ACC |
14 | ![]() |
TRRC_CA3 - CURR_PL_ACC | G/L Account Number | SOURCE *TRRC_CA3-CURR_PL_ACC |
15 | ![]() |
TRRC_CA3 - CURR_PL_ACC | G/L Account Number | SOURCE FIELD TRRC_CA3-CURR_PL_ACC . |
16 | ![]() |
TRRC_CA3 - BUKRS | Company Code | SOURCE *TRRC_CA3-BUKRS |
17 | ![]() |
TRRC_CA3 - BUKRS | Company Code | SOURCE FIELD TRRC_CA3-BUKRS . |
18 | ![]() |
TRRC_CA3 - BUKRS | Company Code | SOURCE FIELD TRRC_CA3-BUKRS . |
19 | ![]() |
TRRC_CA3 - BALANCE_ACC | G/L Account Number | SOURCE TRRC_CA3-BALANCE_ACC |
20 | ![]() |
TRRC_CA3 - BALANCE_ACC | G/L Account Number | SOURCE *TRRC_CA3-BALANCE_ACC |
21 | ![]() |
TRRC_CA3 - BALANCE_ACC | G/L Account Number | SOURCE FIELD TRRC_CA3-BALANCE_ACC . |
22 | ![]() |
TRRC_CA3 - BUKRS | Company Code | SOURCE TRRC_CA3-BUKRS |
23 | ![]() |
TRRV_CA1 - SAKNR | Currency Account | SOURCE TRRV_CA1-SAKNR |
24 | ![]() |
TRRV_CA1 - SAKNR | Currency Account | SOURCE *TRRV_CA1-SAKNR |
25 | ![]() |
TRRV_CA1 - SAKNR | Currency Account | SOURCE FIELD TRRV_CA1-SAKNR . |
26 | ![]() |
TRRV_CA1 - SAKNR | Currency Account | SOURCE FIELD TRRV_CA1-SAKNR . |
27 | ![]() |
TRRV_CA1 - CLEARING_ACCOUNT | Currency Account | SOURCE TRRV_CA1-CLEARING_ACCOUNT |
28 | ![]() |
TRRV_CA1 - CLEARING_ACCOUNT | Currency Account | SOURCE *TRRV_CA1-CLEARING_ACCOUNT |
29 | ![]() |
TRRV_CA1 - CLEARING_ACCOUNT | Currency Account | SOURCE FIELD TRRV_CA1-CLEARING_ACCOUNT . |
30 | ![]() |
TRRV_CA1 - BUTXT | Name of Company Code or Company | SOURCE TRRV_CA1-BUTXT |
31 | ![]() |
TRRV_CA1 - BUTXT | Name of Company Code or Company | SOURCE *TRRV_CA1-BUTXT |
32 | ![]() |
TRRV_CA1 - BUTXT | Name of Company Code or Company | SOURCE FIELD TRRV_CA1-BUTXT . |
33 | ![]() |
TRRV_CA1 - BUKRS | Company Code | SOURCE TRRV_CA1-BUKRS |
34 | ![]() |
TRRV_CA1 - BUKRS | Company Code | SOURCE *TRRV_CA1-BUKRS |
35 | ![]() |
TRRV_CA1 - BUKRS | Company Code | SOURCE FIELD TRRV_CA1-BUKRS . |
36 | ![]() |
TRRV_CA1 - BUKRS | Company Code | SOURCE FIELD TRRV_CA1-BUKRS . |