Data Element list used by SAP ABAP Table ISSRPREFLOW (ISSR: Basistabelle/Bewegungstabelle)
SAP ABAP Table
ISSRPREFLOW (ISSR: Basistabelle/Bewegungstabelle) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANLN1 | Main Asset Number | |
2 | ![]() |
ANLN2 | Asset Subnumber | |
3 | ![]() |
AWORG | Reference organisational units | |
4 | ![]() |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
5 | ![]() |
AWREF | Reference document number | |
6 | ![]() |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
7 | ![]() |
AWSYS | Logical system of source document | |
8 | ![]() |
AWTYP | Reference procedure | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
BU_PARTNER | Business Partner Number | |
12 | ![]() |
DATUM | Date | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
GLVOR | Business Transaction | |
15 | ![]() |
HKONT | General Ledger Account | |
16 | ![]() |
ISSR_ACC_CODE | ISSR: ACCOUNTING/REPORTING KREIS | |
17 | ![]() |
ISSR_ARBGB | ISSR_ARBGB- | |
18 | ![]() |
ISSR_ASSET_NR | Capital Investment Number for Regulatory Reporting | |
19 | ![]() |
ISSR_DESCRIPTION | ISSR_DESCRIPTION- | |
20 | ![]() |
ISSR_FI_BELNR | ISSR: Document Number for an FI Accounting Document | |
21 | ![]() |
ISSR_FI_POSNR | ISSR:Number for Posting Line within Accounting Document | |
22 | ![]() |
ISSR_FI_TIME | ISSR_FI_TIME- | |
23 | ![]() |
ISSR_FLOW_NR | ISSR_FLOW_NR- | |
24 | ![]() |
ISSR_FTP | MW-Bewegungsteil | |
25 | ![]() |
ISSR_HSL | Amount which changes position in local currency | |
26 | ![]() |
ISSR_HSLCUR | Local Currency | |
27 | ![]() |
ISSR_LEDGERTYPE | ISSR: Ledger Type for Statutory Reporting | |
28 | ![]() |
ISSR_NSL | ISSR_NSL- | |
29 | ![]() |
ISSR_NSLCUR | Nominal currency | |
30 | ![]() |
ISSR_PREFLOW_REV | Verweis zu Originalbeleg, der mit diesem storniert wird | |
31 | ![]() |
ISSR_PRESYSDB | ISSR: Operational system DB | |
32 | ![]() |
ISSR_PRESYSTEM | MW-Kennung für Vorsystem | |
33 | ![]() |
ISSR_PRIMANOTA | ISSR_PRIMANOTA- | |
34 | ![]() |
ISSR_PRODUCT_CATEGORY | ISSR_PRODUCT_CATEGORY- | |
35 | ![]() |
ISSR_PRODUCT_TYPE | ISSR_PRODUCT_TYPE- | |
36 | ![]() |
ISSR_RANTYP | External System ID for Capital Investment Type for Reporting | |
37 | ![]() |
ISSR_SECURITY_ACCOUNT | Securities Account | |
38 | ![]() |
ISSR_TSL | Bestandsverändernder Betrag in Transaktionswährung | |
39 | ![]() |
ISSR_TSLCUR | Transaction Currency | |
40 | ![]() |
ISSR_UNITS | ISSR_UNITS- | |
41 | ![]() |
ISSR_VALUATION_CLASS | Bewertungsklasse | |
42 | ![]() |
ISSR_VAL_AREA | ISSR_VAL_AREA- | |
43 | ![]() |
ISSR_VORSYSTEM_BLNR | ISSR: Vorsystem Belegnummer | |
44 | ![]() |
ISSR_VORSYSTEM_BLNR_REV | ISSR: Vorsystem Belegnummer des stornierten Beleges | |
45 | ![]() |
ISSR_VORSYSTEM_FLOWTYPE | ISSR: Vorsystem Fortschreibungsart/Bewegungsart | |
46 | ![]() |
ISSR_VORSYSTEM_GFTYP | ISSR: Vorsystem-Geschäftsvorfalltyp | |
47 | ![]() |
ISSR_VORSYSTEM_POSNR | ISSR: Vorsystem Positionsnummer eines Beleg | |
48 | ![]() |
ISSR_VORSYSTEM_RANTYP | ISSR: Vorsystem-Kapitalanlagenart für Reporting | |
49 | ![]() |
ISSR_VORSYSTEM_VAL_AREA | ISSR: Vorsystem-Bewertungsbereich | |
50 | ![]() |
ISSR_VS_CREATER | ISSR: Entry Clerk in Operational System | |
51 | ![]() |
ISSR_VS_CREATE_DATE | ISSR: Tag der Erfassung des Beleges im Vorsystem | |
52 | ![]() |
ISSR_VS_CREATE_TIME | ISSR: Uhrzeit der Erfassung im Vorsystem | |
53 | ![]() |
ISSR_VS_PRIMANOTA | ISSR: VS-Geschäftsvorfallklammerung | |
54 | ![]() |
ISSR_VS_PRODUCT_CATEGORY | ISSR: Vorsystem Produktkategorie Meldewesen | |
55 | ![]() |
ISSR_VS_PRODUCT_TYPE | ISSR: Vorsystem-Produktart | |
56 | ![]() |
J_OBJNR | Object number | |
57 | ![]() |
MANDT | Client | |
58 | ![]() |
MONAT | Fiscal period | |
59 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
60 | ![]() |
RDEALER | Trader | |
61 | ![]() |
RPORTB | Portfolio | |
62 | ![]() |
SGTXT | Item Text | |
63 | ![]() |
SHKZG | Debit/Credit Indicator | |
64 | ![]() |
SYUZEIT | System Time | |
65 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
66 | ![]() |
UNAME | User Name | |
67 | ![]() |
VALUT | Fixed Value Date |