Data Element list used by SAP ABAP Table ISSR_S_LO_FLOWS (ISSR: Struktur Bewegungsinformationen TR-LO)
SAP ABAP Table 
ISSR_S_LO_FLOWS (ISSR: Struktur Bewegungsinformationen TR-LO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBWHR | Amount in position currency | |
| 2 | Data Element |
BCWHR | Settlement Amount | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BHWHR | Amount in local currency | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BNWHR | Nominal amount | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
BZUSAGE | Commitment capital | |
| 10 | Data Element |
DBEAR | Last Edited on | |
| 11 | Data Element |
DCONVERT | Date loan was converted to EURO | |
| 12 | Data Element |
DCORRECT | Date for adjustment flows resulting from EURO conversion | |
| 13 | Data Element |
DDISPO | Payment Date | |
| 14 | Data Element |
DERF | First Entered on | |
| 15 | Data Element |
DFAELL | Due date | |
| 16 | Data Element |
DVALUT | Calculation Date | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GSBER | Business Area | |
| 19 | Data Element |
KOSTL | Cost Center | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MONAT | Fiscal period | |
| 22 | Data Element |
NVORGANG | Activity number | |
| 23 | Data Element |
RANL | Contract Number | |
| 24 | Data Element |
RBEAR | Employee ID | |
| 25 | Data Element |
RBELKPFD | Document Number of Document Header (Loan) | |
| 26 | Data Element |
RDARNEHM_NEW | Borrower/Applicant Number | |
| 27 | Data Element |
RERF | Entered by | |
| 28 | Data Element |
RHABEN | Account for credit posting | |
| 29 | Data Element |
RPORTB | Portfolio | |
| 30 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 31 | Data Element |
RSOLL | Account for debit posting | |
| 32 | Data Element |
RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 33 | Data Element |
SANLF | Product Category | |
| 34 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 35 | Data Element |
SBEWART | Flow Type | |
| 36 | Data Element |
SBEWZITI | Flow category | |
| 37 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 38 | Data Element |
SCWHR | Settlement Currency | |
| 39 | Data Element |
SGTXT | Item Text | |
| 40 | Data Element |
SNWHR | Currency of nominal amount | |
| 41 | Data Element |
SSTATI | Status of data record | |
| 42 | Data Element |
SSTORNO | Reversal indicator | |
| 43 | Data Element |
STBLG | Reverse Document Number | |
| 44 | Data Element |
SWHR | Currency | |
| 45 | Data Element |
SWHRORG | Loan currency before conversion to EURO | |
| 46 | Data Element |
TBEAR | Last Edited at | |
| 47 | Data Element |
TB_FINOBJNR | Object Number for Financial Transactions | |
| 48 | Data Element |
TERF | Time of Initial Entry | |
| 49 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 50 | Data Element |
VVRPNNR | Daybook no. | |
| 51 | Data Element |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
| 52 | Data Element |
VVSART | Product Type | |
| 53 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 54 | Data Element |
VVSVORGKZ | Activity indicator for debit/credit control |
