Data Element list used by SAP ABAP Table ISSR_MIG_WP (ISSR: Mig Wp)
SAP ABAP Table 
ISSR_MIG_WP (ISSR: Mig Wp) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABASTAGE | Number of base days in a calculation period | |
| 2 | Data Element |
ANBWA | Asset Transaction Type | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AWKEY | Object key | |
| 6 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 7 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BBASIS | Calculation base amount | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BKTXT | Document Header Text | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Data Element |
CHAR3 | 3-Byte field | |
| 16 | Data Element |
DBERBIS | End of Calculation Period | |
| 17 | Data Element |
DBERVON | Start of Calculation Period | |
| 18 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 19 | Data Element |
DMBTR | Amount in local currency | |
| 20 | Data Element |
DVALUT | Calculation Date | |
| 21 | Data Element |
DZLSCH | Payment method | |
| 22 | Data Element |
DZUONR | Assignment number | |
| 23 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
GLVOR | Business Transaction | |
| 26 | Data Element |
GSBER | Business Area | |
| 27 | Data Element |
GVTYP | P&L statement account type | |
| 28 | Data Element |
HKONT | General Ledger Account | |
| 29 | Data Element |
HWAER | Local Currency | |
| 30 | Data Element |
ISSR_DESCRIPTION | ISSR_DESCRIPTION- | |
| 31 | Data Element |
ISSR_FLOW_NR | ISSR_FLOW_NR- | |
| 32 | Data Element |
ISSR_PRESYSTEM | MW-Kennung für Vorsystem | |
| 33 | Data Element |
JV_PART | Partner account number | |
| 34 | Data Element |
J_OBJNR | Object number | |
| 35 | Data Element |
KOART | Account type | |
| 36 | Data Element |
KOKRS | Controlling Area | |
| 37 | Data Element |
KOSTL | Cost Center | |
| 38 | Data Element |
LOGSYSTEM | Logical System | |
| 39 | Data Element |
MANDT | Client | |
| 40 | Data Element |
MONAT | Fiscal period | |
| 41 | Data Element |
NSTUFE | Level number of condition item for recurring payments | |
| 42 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 43 | Data Element |
PKOND | Percentage rate for condition items | |
| 44 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 45 | Data Element |
RANL | Contract Number | |
| 46 | Data Element |
RANTYP | Contract Type | |
| 47 | Data Element |
RANTYP | Contract Type | |
| 48 | Data Element |
RANTYP | Contract Type | |
| 49 | Data Element |
RDEALER | Trader | |
| 50 | Data Element |
RDPT_FACTOR_VAL | Factor | |
| 51 | Data Element |
RLDEPO | Securities Account | |
| 52 | Data Element |
RLDEPO | Securities Account | |
| 53 | Data Element |
RPORTB | Portfolio | |
| 54 | Data Element |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 55 | Data Element |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 56 | Data Element |
RREFKONT_OBSOLETE | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 57 | Data Element |
SAKNR | G/L Account Number | |
| 58 | Data Element |
SANLF | Product Category | |
| 59 | Data Element |
SBEWART | Flow Type | |
| 60 | Data Element |
SBEWFIMA | Calculation category for cash flow calculator | |
| 61 | Data Element |
SEFFMETH | Effective Interest Method (Financial Mathematics) | |
| 62 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 63 | Data Element |
SKALID | Factory calendar | |
| 64 | Data Element |
SKALID | Factory calendar | |
| 65 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 66 | Data Element |
SSTCKKZ | Accrued interest method | |
| 67 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 68 | Data Element |
SSTOGRD | Reason for Reversal | |
| 69 | Data Element |
STBLG | Reverse Document Number | |
| 70 | Data Element |
STGRD | Reason for Reversal | |
| 71 | Data Element |
STJAH | Reverse document fiscal year | |
| 72 | Data Element |
SZBMETH | Interest Calculation Method | |
| 73 | Data Element |
TBEGRU | Authorization Group | |
| 74 | Data Element |
TB_ABWTYP | Processing Category | |
| 75 | Data Element |
TB_AKUEND | Period of Notice | |
| 76 | Data Element |
TB_AMTIN | Note field for traded amount forex transactions | |
| 77 | Data Element |
TB_ASTUECK | No. of Units for Financial Instruments | |
| 78 | Data Element |
TB_BBBETR | Amount that Changes the Position | |
| 79 | Data Element |
TB_BEBETR | Market Value in Quotation Currency | |
| 80 | Data Element |
TB_BINDEX | Value of a point | |
| 81 | Data Element |
TB_BNWHR | Nominal amount | |
| 82 | Data Element |
TB_BNWHR_ORG | Orignal Nominal Amount | |
| 83 | Data Element |
TB_BPPRC | Security Price for Percentage Quotation | |
| 84 | Data Element |
TB_BPPRCLIM | Limit Price for Percentage Quotation | |
| 85 | Data Element |
TB_BPRICE | Price per unit | |
| 86 | Data Element |
TB_BUPRC | Security Price Without Currency Ref. with Unit Quotation | |
| 87 | Data Element |
TB_BUPRCLIM | Limit Price for Unit Quotation | |
| 88 | Data Element |
TB_BZBETR | Payment amount in payment currency | |
| 89 | Data Element |
TB_CONF | Confirmation Status | |
| 90 | Data Element |
TB_CRDAT | Entered On | |
| 91 | Data Element |
TB_CRUSER | Entered by | |
| 92 | Data Element |
TB_CRUSER | Entered by | |
| 93 | Data Element |
TB_CRUSER | Entered by | |
| 94 | Data Element |
TB_DANST | Reservation date | |
| 95 | Data Element |
TB_DBESTAND | Position Value Date | |
| 96 | Data Element |
TB_DBLFZ | Term Start | |
| 97 | Data Element |
TB_DBLFZ | Term Start | |
| 98 | Data Element |
TB_DCONF | Confirmation Date | |
| 99 | Data Element |
TB_DCRDAT | Entered On | |
| 100 | Data Element |
TB_DCRDAT | Entered On | |
| 101 | Data Element |
TB_DELFZ | Term End | |
| 102 | Data Element |
TB_DELFZ | Term End | |
| 103 | Data Element |
TB_DFAELL | Due date | |
| 104 | Data Element |
TB_DFIX | Fixing date | |
| 105 | Data Element |
TB_DORDER | Order date | |
| 106 | Data Element |
TB_DREDAT | Counterconfirmation Date | |
| 107 | Data Element |
TB_DUPDAT | Changed on | |
| 108 | Data Element |
TB_DUPDAT | Changed on | |
| 109 | Data Element |
TB_DUPDAT | Changed on | |
| 110 | Data Element |
TB_DVTRAB | Contract Conclusion Date | |
| 111 | Data Element |
TB_DZFEST | Interest rate fixing date | |
| 112 | Data Element |
TB_DZNSSTD | Payment date for deferred interest | |
| 113 | Data Element |
TB_DZSTND | Last activity transition date (e.g. for rollover) | |
| 114 | Data Element |
TB_DZTERM | Payment or Delivery Date | |
| 115 | Data Element |
TB_FRGZUST | Transaction Release: Release Status | |
| 116 | Data Element |
TB_GSPPART | Contact Person | |
| 117 | Data Element |
TB_HWBETR | Payment Amount in Local Currency | |
| 118 | Data Element |
TB_HWPREIS | Price in local currency | |
| 119 | Data Element |
TB_JLIMIT | Limit indicator | |
| 120 | Data Element |
TB_JZINSRE | Exponential Interest Calculation | |
| 121 | Data Element |
TB_KBWKURS | Position currency rate | |
| 122 | Data Element |
TB_KHWKURS | Local currency rate | |
| 123 | Data Element |
TB_KKASSA | Spot Rate | |
| 124 | Data Element |
TB_KKURS | Rate of Forex Transaction | |
| 125 | Data Element |
TB_KOND | Condition | |
| 126 | Data Element |
TB_KSWAP | Swap Rate | |
| 127 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 128 | Data Element |
TB_KZWKURS | Payment currency rate | |
| 129 | Data Element |
TB_LIMITAR | Limit type | |
| 130 | Data Element |
TB_LIMITDA | Limit date | |
| 131 | Data Element |
TB_LIWAERS | Reference currency for limit | |
| 132 | Data Element |
TB_MERKM | Characteristics | |
| 133 | Data Element |
TB_NORDEXT | External Reference | |
| 134 | Data Element |
TB_PWKURS | Price as percentage quotation | |
| 135 | Data Element |
TB_PYIELD | Effective Interest Rate | |
| 136 | Data Element |
TB_PYIELDCALL | Effective interest rate - termination of issuer | |
| 137 | Data Element |
TB_RECONF | Counterconfirmation | |
| 138 | Data Element |
TB_REFER | Internal Reference | |
| 139 | Data Element |
TB_RFHA | Financial Transaction | |
| 140 | Data Element |
TB_RFHAZB | Transaction flow | |
| 141 | Data Element |
TB_RFHAZU | Transaction activity | |
| 142 | Data Element |
TB_RFHAZUL | Last Active Transaction Activity | |
| 143 | Data Element |
TB_RFHAZUN | Number status of activity | |
| 144 | Data Element |
TB_RFHAZUX | Previous activity, which is supplemented by current activity | |
| 145 | Data Element |
TB_RGARANT_NEW | Guarantor of Financial Transaction | |
| 146 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 147 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 148 | Data Element |
TB_RKONDGR | Direction of Transaction | |
| 149 | Data Element |
TB_RKONDGR | Direction of Transaction | |
| 150 | Data Element |
TB_RMAID | Master Agreement | |
| 151 | Data Element |
TB_ROFHAZU | Previous Activity | |
| 152 | Data Element |
TB_RPBANK | Partner bank details | |
| 153 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 154 | Data Element |
TB_RUNIT | Currency unit of rate | |
| 155 | Data Element |
TB_RUNIT | Currency unit of rate | |
| 156 | Data Element |
TB_SABVERF | Procedure to Generate Derived Flows | |
| 157 | Data Element |
TB_SAKTIV | Active Status of Transaction or Activity | |
| 158 | Data Element |
TB_SAKTIV | Active Status of Transaction or Activity | |
| 159 | Data Element |
TB_SANST | Reservation Reason | |
| 160 | Data Element |
TB_SBEWEBE | Posting Status of Flow | |
| 161 | Data Element |
TB_SBFREI | Release Given for Flow to Be Posted? | |
| 162 | Data Element |
TB_SBKKLAS | Classification of flows and conditions | |
| 163 | Data Element |
TB_SBKTYP | Category of Flows and Conditions | |
| 164 | Data Element |
TB_SBWGREF | Referenced flow type | |
| 165 | Data Element |
TB_SBWGSTM | Manual reversal of flows posted in FI | |
| 166 | Data Element |
TB_SBWGSTO | Flow reversal in Treasury | |
| 167 | Data Element |
TB_SBZVABW | Alternative payment details stated in flow | |
| 168 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 169 | Data Element |
TB_SFGTYP | Transaction Category | |
| 170 | Data Element |
TB_SFGZUTY | Transaction Activity Category | |
| 171 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 172 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 173 | Data Element |
TB_SFHAZBA | Flow Type | |
| 174 | Data Element |
TB_SFUNKTL | Latest function used in editing activity | |
| 175 | Data Element |
TB_SFUNKTV | Transition Function from Directly Preceding Activity | |
| 176 | Data Element |
TB_SHERK | Display Area of Flow or Condition | |
| 177 | Data Element |
TB_SINCLBE | Calculation Period: Start Inclusive vs. End Inclusive | |
| 178 | Data Element |
TB_SINCLE | End of Term Inclusive Indicator | |
| 179 | Data Element |
TB_SKHWFIX | Indicator for translation into local currency | |
| 180 | Data Element |
TB_SKUEND | Unit of Period of Notice | |
| 181 | Data Element |
TB_SNPVCAL | NPV Calculation | |
| 182 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 183 | Data Element |
TB_SPESEN | Expenses key | |
| 184 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 185 | Data Element |
TB_SPRSNGK | Individual payment | |
| 186 | Data Element |
TB_SRNDNG | Rounding of Amount from Generated Flows | |
| 187 | Data Element |
TB_SSIGN | Direction of flow | |
| 188 | Data Element |
TB_SSPRGRD | Reason Why Flow Is Blocked for Posting | |
| 189 | Data Element |
TB_SSTOART | Type of manual reversal of flows posted in FI | |
| 190 | Data Element |
TB_SZART | Payment transaction | |
| 191 | Data Element |
TB_SZNSPRO | Interest Handling with Rollover | |
| 192 | Data Element |
TB_TANST | Order time of day | |
| 193 | Data Element |
TB_TCRTIM | Entry Time | |
| 194 | Data Element |
TB_TCRTIM | Entry Time | |
| 195 | Data Element |
TB_TCRTIM | Entry Time | |
| 196 | Data Element |
TB_TFPROJ | Finance Project | |
| 197 | Data Element |
TB_TUPTIM | Time changed | |
| 198 | Data Element |
TB_TUPTIM | Time changed | |
| 199 | Data Element |
TB_TUPTIM | Time changed | |
| 200 | Data Element |
TB_TVTRAB | Time of contract conclusion | |
| 201 | Data Element |
TB_UCONF | Confirmation Executed By (User Responsible) | |
| 202 | Data Element |
TB_UPUSER | Last Changed by | |
| 203 | Data Element |
TB_UPUSER | Last Changed by | |
| 204 | Data Element |
TB_UPUSER | Last Changed by | |
| 205 | Data Element |
TB_URENAM | Counterconfirmation Executed by (User Responsible) | |
| 206 | Data Element |
TB_VERK6B | Flag for sale from §6b - position | |
| 207 | Data Element |
TB_VORFHA | Reference transaction (Rollover/premature settlement) | |
| 208 | Data Element |
TB_VVBASIS | Price in points | |
| 209 | Data Element |
TB_WBASIS | Currency of calculation basis | |
| 210 | Data Element |
TB_WBBETR | Currency of Position Amount | |
| 211 | Data Element |
TB_WEBETR | Price currency | |
| 212 | Data Element |
TB_WFROM | Currency Key for Currency Conversion: Source Currency | |
| 213 | Data Element |
TB_WFWAERS | Following Currency | |
| 214 | Data Element |
TB_WGSCHF1 | Currency of Outgoing Side | |
| 215 | Data Element |
TB_WGSCHF2 | Currency of Incoming Side | |
| 216 | Data Element |
TB_WGSCHFT | Currency of transaction | |
| 217 | Data Element |
TB_WLWAERS | Leading currency | |
| 218 | Data Element |
TB_WPRICE | Price currency | |
| 219 | Data Element |
TB_WZBETR | Payment Currency | |
| 220 | Data Element |
TB_ZUOND | Assignment | |
| 221 | Data Element |
TFMSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | |
| 222 | Data Element |
TFM_SAEND | Change Indicator for FiMa Flow Records | |
| 223 | Data Element |
TI_KURSART | Rate/Price Type - Treasury Instruments | |
| 224 | Data Element |
TI_PRKUR | Currency option premium with price in points | |
| 225 | Data Element |
TI_RGATT | Class | |
| 226 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 227 | Data Element |
TPM_DEDOC_RDOCNRINT | Internal document number of derivatives document | |
| 228 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 229 | Data Element |
TX_KWLIQ | Liquidity effect for rollover | |
| 230 | Data Element |
UZAWE | Payment method supplement | |
| 231 | Data Element |
VRLDEPO | Securities Account | |
| 232 | Data Element |
VRLDEPO | Securities Account | |
| 233 | Data Element |
VVATAGE | Number of days | |
| 234 | Data Element |
VVDCOUPON | Coupon date of next delivered coupon | |
| 235 | Data Element |
VVDPKOND | Determination date for percentage rate of condition items | |
| 236 | Data Element |
VVDVERRECH | Settlement date | |
| 237 | Data Element |
VVKEY | DARWIN universal key (no client) | |
| 238 | Data Element |
VVRANLW | Security ID Number | |
| 239 | Data Element |
VVRANLW | Security ID Number | |
| 240 | Data Element |
VVRHANDPL | Exchange | |
| 241 | Data Element |
VVSART | Product Type | |
| 242 | Data Element |
VVSART | Product Type | |
| 243 | Data Element |
VVSCOUPON | Coupon ID for interest and accrued interest calculation | |
| 244 | Data Element |
VVSEXCLVON | Exclusive Indicator for the Start of a Calculation Period | |
| 245 | Data Element |
VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | |
| 246 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 247 | Data Element |
VVSINCLBIS | Inclusive Indicator for the End of a Calculation Period | |
| 248 | Data Element |
VVSINCLVER | Inclusive Indicator for Clearing Date | |
| 249 | Data Element |
VVSULTBIS | Month-End Indicator for the End of a Calculation Period | |
| 250 | Data Element |
VVSULTVERR | Month-End Indicator for Clearing Date | |
| 251 | Data Element |
VVSULTVON | Month-End Indicator for Start of a Calculation Period | |
| 252 | Data Element |
VVSVINCL | Inclusive indicator for value date | |
| 253 | Data Element |
VVSVULT | Month-End Indicator for Value Date | |
| 254 | Data Element |
WAERS | Currency Key | |
| 255 | Data Element |
WAERS | Currency Key | |
| 256 | Data Element |
WRBTR | Amount in document currency | |
| 257 | Data Element |
XAKT | File Number | |
| 258 | Data Element |
XBILK | Indicator: Account is a balance sheet account? |
