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 |
|---|---|---|---|---|
| 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 |