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 |
|---|---|---|---|---|
| 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 |
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| 3 | MF64H_100 - ZUORDNUNG | Assignment | SOURCE MF64H_100-ZUORDNUNG |
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| 4 | MF64H_100 - ZUORDNUNG | Assignment | SOURCE field mf64h_100-zuordnung. |
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| 5 | MF64H_100 - SECNUMBER | Security ID Number | SOURCE MF64H_100-SECNUMBER |
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| 6 | MF64H_100 - SECNUMBER | Security ID Number | SOURCE MF64H_100-SECNUMBER |
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| 7 | MF64H_100 - SECNUMBER | Security ID Number | SOURCE field mf64h_100-secnumber. |
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| 8 | MF64H_100 - SECNUMBER | Security ID Number | SOURCE field mf64h_100-secnumber. |
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| 9 | MF64H_100 - SECNUMBER | Security ID Number | SOURCE module get_detail_securitynumber. |
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| 10 | MF64H_100 - SECNUMBER | Security ID Number | SOURCE field mf64h_100-secnumber |
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| 11 | MF64H_100 - DOC_DATE | Document Date in Document | SOURCE MF64H_100-DOC_DATE |
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| 12 | MF64H_100 - DOC_DATE | Document Date in Document | SOURCE MF64H_100-DOC_DATE |
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| 13 | MF64H_100 - DOC_DATE | Document Date in Document | SOURCE field mf64h_100-doc_date. |
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| 14 | MF64H_100 - DOC_DATE | Document Date in Document | SOURCE module check_doc_date on request. |
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| 15 | MF64H_100 - DOC_DATE | Document Date in Document | SOURCE field mf64h_100-doc_date |
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| 16 | MF64H_100 - DBESTAND | Position value date | SOURCE MF64H_100-DBESTAND |
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| 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. |
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| 19 | MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | SOURCE MF64H_100-ACCREF_NEW |
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| 20 | MF64H_100 - ACCREF_NEW | New acct assignment reference for balance sheet transfer | SOURCE MF64H_100-ACCREF_NEW |
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| 21 | MF64H_100 - COMPANYCODE | Company Code | SOURCE field mf64h_100-companycode |
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| 22 | MF64H_100 - COMPANYCODE | Company Code | SOURCE module get_detail_companycode. |
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| 23 | MF64H_100 - COMPANYCODE | Company Code | SOURCE field mf64h_100-companycode. |
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| 24 | MF64H_100 - COMPANYCODE | Company Code | SOURCE MF64H_100-COMPANYCODE |
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| 25 | MF64H_100 - COMPANYCODE | Company Code | SOURCE MF64H_100-COMPANYCODE |
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| 26 | MF64H_100 - DBESTAND | Position value date | SOURCE field mf64h_100-dbestand |
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| 27 | MF64H_100 - DBESTAND | Position value date | SOURCE module check_key_date on request. |
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| 28 | MF64H_100 - DBESTAND | Position value date | SOURCE field mf64h_100-dbestand. |
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| 29 | MF64H_100 - DBESTAND | Position value date | SOURCE MF64H_100-DBESTAND |
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| 30 | MF64H_100 - COMPANYCODE | Company Code | SOURCE field mf64h_100-companycode. |
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| 31 | VWPDEPO - RLDEPO | Securities Account | SOURCE VWPDEPO-RLDEPO |
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| 32 | VWPDEPO - RLDEPO | Securities Account | SOURCE VWPDEPO-RLDEPO |
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| 33 | VWPDEPO - RLDEPO | Securities Account | SOURCE field vwpdepo-rldepo. |
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| 34 | VWPDEPO - RANL | Security ID Number | SOURCE VWPDEPO-RANL |
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| 35 | VWPDEPO - RANL | Security ID Number | SOURCE VWPDEPO-RANL |
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| 36 | VWPDEPO - RANL | Security ID Number | SOURCE field vwpdepo-ranl. |
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| 37 | VWPDEPO - RANL | Security ID Number | SOURCE field vwpdepo-ranl. |
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| 38 | VWPDEPO - BUKRS | Company Code | SOURCE VWPDEPO-BUKRS |
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| 39 | VWPDEPO - BUKRS | Company Code | SOURCE VWPDEPO-BUKRS |
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| 40 | VWPDEPO - BUKRS | Company Code | SOURCE field vwpdepo-bukrs. |
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| 41 | VWPDEPO - BUKRS | Company Code | SOURCE field vwpdepo-bukrs. |