Table/Structure Field list used by SAP ABAP Program SAPMF64H (TR-TM-SE: Balance Sheet Transfer)
SAP ABAP Program
SAPMF64H (TR-TM-SE: Balance Sheet Transfer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | SOURCE module check_new_accref on request. |
2 | ![]() |
MF64H_100 - ZUORDNUNG | Assignment | SOURCE MF64H_100-ZUORDNUNG |
3 | ![]() |
MF64H_100 - ZUORDNUNG | Assignment | SOURCE MF64H_100-ZUORDNUNG |
4 | ![]() |
MF64H_100 - ZUORDNUNG | Assignment | SOURCE field mf64h_100-zuordnung. |
5 | ![]() |
MF64H_100 - SECNUMBER | Security ID Number | SOURCE MF64H_100-SECNUMBER |
6 | ![]() |
MF64H_100 - SECNUMBER | Security ID Number | SOURCE MF64H_100-SECNUMBER |
7 | ![]() |
MF64H_100 - SECNUMBER | Security ID Number | SOURCE field mf64h_100-secnumber. |
8 | ![]() |
MF64H_100 - SECNUMBER | Security ID Number | SOURCE field mf64h_100-secnumber. |
9 | ![]() |
MF64H_100 - SECNUMBER | Security ID Number | SOURCE module get_detail_securitynumber. |
10 | ![]() |
MF64H_100 - SECNUMBER | Security ID Number | SOURCE field mf64h_100-secnumber |
11 | ![]() |
MF64H_100 - DOC_DATE | Document Date in Document | SOURCE MF64H_100-DOC_DATE |
12 | ![]() |
MF64H_100 - DOC_DATE | Document Date in Document | SOURCE MF64H_100-DOC_DATE |
13 | ![]() |
MF64H_100 - DOC_DATE | Document Date in Document | SOURCE field mf64h_100-doc_date. |
14 | ![]() |
MF64H_100 - DOC_DATE | Document Date in Document | SOURCE module check_doc_date on request. |
15 | ![]() |
MF64H_100 - DOC_DATE | Document Date in Document | SOURCE field mf64h_100-doc_date |
16 | ![]() |
MF64H_100 - DBESTAND | Position value date | SOURCE MF64H_100-DBESTAND |
17 | ![]() |
MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | SOURCE field mf64h_100-accref_new |
18 | ![]() |
MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | SOURCE field mf64h_100-accref_new. |
19 | ![]() |
MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | SOURCE MF64H_100-ACCREF_NEW |
20 | ![]() |
MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | SOURCE MF64H_100-ACCREF_NEW |
21 | ![]() |
MF64H_100 - COMPANYCODE | Company Code | SOURCE field mf64h_100-companycode |
22 | ![]() |
MF64H_100 - COMPANYCODE | Company Code | SOURCE module get_detail_companycode. |
23 | ![]() |
MF64H_100 - COMPANYCODE | Company Code | SOURCE field mf64h_100-companycode. |
24 | ![]() |
MF64H_100 - COMPANYCODE | Company Code | SOURCE MF64H_100-COMPANYCODE |
25 | ![]() |
MF64H_100 - COMPANYCODE | Company Code | SOURCE MF64H_100-COMPANYCODE |
26 | ![]() |
MF64H_100 - DBESTAND | Position value date | SOURCE field mf64h_100-dbestand |
27 | ![]() |
MF64H_100 - DBESTAND | Position value date | SOURCE module check_key_date on request. |
28 | ![]() |
MF64H_100 - DBESTAND | Position value date | SOURCE field mf64h_100-dbestand. |
29 | ![]() |
MF64H_100 - DBESTAND | Position value date | SOURCE MF64H_100-DBESTAND |
30 | ![]() |
MF64H_100 - COMPANYCODE | Company Code | SOURCE field mf64h_100-companycode. |
31 | ![]() |
VWPDEPO - RLDEPO | Securities Account | SOURCE VWPDEPO-RLDEPO |
32 | ![]() |
VWPDEPO - RLDEPO | Securities Account | SOURCE VWPDEPO-RLDEPO |
33 | ![]() |
VWPDEPO - RLDEPO | Securities Account | SOURCE field vwpdepo-rldepo. |
34 | ![]() |
VWPDEPO - RANL | Security ID Number | SOURCE VWPDEPO-RANL |
35 | ![]() |
VWPDEPO - RANL | Security ID Number | SOURCE VWPDEPO-RANL |
36 | ![]() |
VWPDEPO - RANL | Security ID Number | SOURCE field vwpdepo-ranl. |
37 | ![]() |
VWPDEPO - RANL | Security ID Number | SOURCE field vwpdepo-ranl. |
38 | ![]() |
VWPDEPO - BUKRS | Company Code | SOURCE VWPDEPO-BUKRS |
39 | ![]() |
VWPDEPO - BUKRS | Company Code | SOURCE VWPDEPO-BUKRS |
40 | ![]() |
VWPDEPO - BUKRS | Company Code | SOURCE field vwpdepo-bukrs. |
41 | ![]() |
VWPDEPO - BUKRS | Company Code | SOURCE field vwpdepo-bukrs. |