Data Element list used by SAP ABAP Table ISSR_DE_TP_MFT_LEDGER (Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT)
SAP ABAP Table
ISSR_DE_TP_MFT_LEDGER (Strukt.zur Selekt.der umb.relevanten Daten aus ISSR_RPI_MFT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUNIT | Additional unit of measure | ||
| 4 | AWORG | Reference organisational units | ||
| 5 | AWORG | Reference organisational units | ||
| 6 | AWTYP | Reference procedure | ||
| 7 | BELNR_D | Accounting Document Number | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BU_PARTNER | Business Partner Number | ||
| 11 | CPUDT | Accounting document entry date | ||
| 12 | CPUTM | Time of data entry | ||
| 13 | DOCCT | Document Type | ||
| 14 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 15 | DOCTY | FI-SL Document Type | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GLVOR | Business Transaction | ||
| 18 | GU_RECID | Record number of the line item record | ||
| 19 | ISSR_ABS54AVAG | Asset Type According to Regulatory Accounting Requirements | ||
| 20 | ISSR_ARBGB | ISSR_ARBGB- | ||
| 21 | ISSR_ASSET_NR | Capital Investment Number for Regulatory Reporting | ||
| 22 | ISSR_COVER_PROV_CURR | ISSR: Erfüllungs- und Bedeckungswährung | ||
| 23 | ISSR_DESCRIPTION | ISSR_DESCRIPTION- | ||
| 24 | ISSR_DV | Premium reserve fund list number | ||
| 25 | ISSR_DV_S | ISSR_DV_S- | ||
| 26 | ISSR_FI_BELNR | ISSR: Document Number for an FI Accounting Document | ||
| 27 | ISSR_FI_POSNR | ISSR:Number for Posting Line within Accounting Document | ||
| 28 | ISSR_FI_TIME | ISSR_FI_TIME- | ||
| 29 | ISSR_FLOWTYPE | ISSR_FLOWTYPE- | ||
| 30 | ISSR_FLOW_NR | ISSR_FLOW_NR- | ||
| 31 | ISSR_FLOW_NR | ISSR_FLOW_NR- | ||
| 32 | ISSR_FLOW_NR | ISSR_FLOW_NR- | ||
| 33 | ISSR_FTP | MW-Bewegungsteil | ||
| 34 | ISSR_KONTL | ISSR: Idennummer | ||
| 35 | ISSR_NSL | ISSR_NSL- | ||
| 36 | ISSR_NSLCUR | Nominal currency | ||
| 37 | ISSR_NW101 | BAV asset group stmt 101 | ||
| 38 | ISSR_NW102 | BAV Asset Group Statement 102 (Germany Only) | ||
| 39 | ISSR_NW201 | BAV asset group stmt 201 | ||
| 40 | ISSR_NW600 | ISSR_NW600- | ||
| 41 | ISSR_NW670 | Anlagen R30NW670 | ||
| 42 | ISSR_NW671 | Anlagen R30NW671 | ||
| 43 | ISSR_PREFLOW_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | ||
| 44 | ISSR_PRIMANOTA | ISSR_PRIMANOTA- | ||
| 45 | ISSR_PRODUCT_CATEGORY | ISSR_PRODUCT_CATEGORY- | ||
| 46 | ISSR_PRODUCT_TYPE | ISSR_PRODUCT_TYPE- | ||
| 47 | ISSR_R59710 | Indicator for R5/97 appendix 10 | ||
| 48 | ISSR_R59710 | Indicator for R5/97 appendix 10 | ||
| 49 | ISSR_R59710 | Indicator for R5/97 appendix 10 | ||
| 50 | ISSR_R59710 | Indicator for R5/97 appendix 10 | ||
| 51 | ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | ||
| 52 | ISSR_REP_COUNTRY | ISSR_REP_COUNTRY- | ||
| 53 | ISSR_REP_COUNTRY_S | ISSR_REP_COUNTRY_S- | ||
| 54 | ISSR_SECURITY_ACCOUNT | Securities Account | ||
| 55 | ISSR_STOCKBAV | BAV Stock Indicator | ||
| 56 | ISSR_STOCKBAV_S | BAV Stock Indicator (Sender Field) | ||
| 57 | ISSR_STOCKFA | Tax office stock indicator | ||
| 58 | ISSR_STOCKFA_S | ISSR_STOCKFA_S- | ||
| 59 | ISSR_UA | Subsection number of premium reserve fund list | ||
| 60 | ISSR_UA_S | ISSR_UA_S- | ||
| 61 | ISSR_VALUATION_CLASS | Bewertungsklasse | ||
| 62 | ISSR_VAL_AREA | ISSR_VAL_AREA- | ||
| 63 | ISSR_VAL_AREA_S | ISSR_VAL_AREA_S- | ||
| 64 | ISSR_VERS_SPARTE | Insurance Line of Business Indicator | ||
| 65 | ISSR_VERS_SPARTE_S | ISSR_VERS_SPARTE_S- | ||
| 66 | ISSR_VORSYSTEM_BLNR | ISSR: Vorsystem Belegnummer | ||
| 67 | ISSR_VORSYSTEM_BLNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | ||
| 68 | ISSR_VORSYSTEM_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | ||
| 69 | ISSR_VS_CREATER | ISSR: Entry Clerk in Operational System | ||
| 70 | ISSR_VS_CREATE_DATE | ISSR: Tag der Erfassung des Beleges im Vorsystem | ||
| 71 | ISSR_VS_CREATE_TIME | ISSR: Uhrzeit der Erfassung im Vorsystem | ||
| 72 | LOGSYS | Logical system | ||
| 73 | MANDT | Client | ||
| 74 | MEINS | Base Unit of Measure | ||
| 75 | PBUKRS | Company code of partner | ||
| 76 | POPER | Posting period | ||
| 77 | PRACCT | Partner account number | ||
| 78 | QUAN1_9 | Quantity | ||
| 79 | QUAN2_9 | Additional Quantity | ||
| 80 | RACCT | Account Number | ||
| 81 | REFBELNR | Reference document number of an accounting document | ||
| 82 | REFBELNR | Reference document number of an accounting document | ||
| 83 | REFBUZEI6 | Six-digit number of the reference posting line | ||
| 84 | REFDOCCT | Reference document category | ||
| 85 | REFGJAHR | Reference fiscal year | ||
| 86 | REFGLVOR | FI-SL Business Reference Transaction | ||
| 87 | RLDNR | Ledger | ||
| 88 | RRCTY | Record Type | ||
| 89 | RTCUR | Currency Key | ||
| 90 | RVERS | Version | ||
| 91 | SGTXT | Item Text | ||
| 92 | SHKZG | Debit/Credit Indicator | ||
| 93 | SHKZG | Debit/Credit Indicator | ||
| 94 | UNAME | User Name | ||
| 95 | USNAM | User name | ||
| 96 | VGCUR9 | Value in group currency | ||
| 97 | VLCUR9 | Value in local currency | ||
| 98 | VTCUR9 | Value in Transaction Currency | ||
| 99 | WSDAT | Value Date for Currency Translation |