Data Element list used by SAP ABAP Table ISSR_TRL_FLOW (ISSR: Struktur TRL-FLOW)
SAP ABAP Table
ISSR_TRL_FLOW (ISSR: Struktur TRL-FLOW) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AWORG | Reference organisational units | |
2 | ![]() |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
5 | ![]() |
AWSYS | Logical system of source document | |
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 | ![]() |
BU_PARTNER | Business Partner Number | |
12 | ![]() |
DBEAR | Last Edited on | |
13 | ![]() |
DERF | First Entered on | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
MONAT | Fiscal period | |
16 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
17 | ![]() |
RANL | Contract Number | |
18 | ![]() |
RBEAR | Employee ID | |
19 | ![]() |
RDEALER | Trader | |
20 | ![]() |
RERF | Entered by | |
21 | ![]() |
RLDEPO | Securities Account | |
22 | ![]() |
RPORTB | Portfolio | |
23 | ![]() |
SAKNR | G/L Account Number | |
24 | ![]() |
SANLF | Product Category | |
25 | ![]() |
SYUZEIT | System Time | |
26 | ![]() |
TBEAR | Last Edited at | |
27 | ![]() |
TB_RFHA | Financial Transaction | |
28 | ![]() |
TB_SFHAART | Financial Transaction Type | |
29 | ![]() |
TERF | Time of Initial Entry | |
30 | ![]() |
TPM_ACC_CODE | Accounting Code | |
31 | ![]() |
TPM_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | |
32 | ![]() |
TPM_AMT_PM_CAT | Position Change Category | |
33 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
34 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
35 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
36 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
37 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
38 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
39 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
40 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
41 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
42 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
43 | ![]() |
TPM_NOMINAL_AMT | Nominal Amount | |
44 | ![]() |
TPM_NOMINAL_CURR | Nominal Currency | |
45 | ![]() |
TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
46 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
47 | ![]() |
TPM_POSITION_CURR | Position Currency | |
48 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
49 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
50 | ![]() |
TPM_TRLDATE | Treasury Ledger Date | |
51 | ![]() |
TPM_TRLFLOWNR | Number of TRL Flow | |
52 | ![]() |
TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | |
53 | ![]() |
TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | |
54 | ![]() |
TPM_UNITS | Units | |
55 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
56 | ![]() |
TPM_VALUATION_CURR | Valuation Currency | |
57 | ![]() |
TPM_VAL_AREA | Valuation Area | |
58 | ![]() |
VVRANLW | Security ID Number | |
59 | ![]() |
VVSART | Product Type |