Data Element list used by SAP ABAP Table SISSR_RWIN (ISSR: An RWIN angelieferte und relevante Felder)
SAP ABAP Table 
SISSR_RWIN (ISSR: An RWIN angelieferte und relevante Felder) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AFABE_D | Real depreciation area | |
| 2 | Data Element |
ANBWA | Asset Transaction Type | |
| 3 | Data Element |
ANLN1 | Main Asset Number | |
| 4 | Data Element |
ANLN2 | Asset Subnumber | |
| 5 | Data Element |
AWORG | Reference organisational units | |
| 6 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 7 | Data Element |
AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 8 | Data Element |
AWREF | Reference document number | |
| 9 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 10 | Data Element |
AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 11 | Data Element |
AWTYP | Reference procedure | |
| 12 | Data Element |
BELNR_D | Accounting Document Number | |
| 13 | Data Element |
BUDAT | Posting Date in the Document | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Data Element |
CPUDT | Accounting document entry date | |
| 17 | Data Element |
CPUTM | Time of data entry | |
| 18 | Data Element |
GJAHR | Fiscal Year | |
| 19 | Data Element |
GLVOR | Business Transaction | |
| 20 | Data Element |
HKONT | General Ledger Account | |
| 21 | Data Element |
LOGSYSTEM | Logical System | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MONAT | Fiscal period | |
| 24 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 25 | Data Element |
RANL | Contract Number | |
| 26 | Data Element |
RDEALER | Trader | |
| 27 | Data Element |
REPKE_NEW | Issuer Identity Key | |
| 28 | Data Element |
RLDEPO | Securities Account | |
| 29 | Data Element |
RPORTB | Portfolio | |
| 30 | Data Element |
SANLF | Product Category | |
| 31 | Data Element |
SBEWART | Flow Type | |
| 32 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 33 | Data Element |
STBLG | Reverse Document Number | |
| 34 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 35 | Data Element |
TB_RFHA | Financial Transaction | |
| 36 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 37 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 38 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 39 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 40 | Data Element |
TPM_NOMINAL_AMT | Nominal Amount | |
| 41 | Data Element |
TPM_NOMINAL_CURR | Nominal Currency | |
| 42 | Data Element |
TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 43 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 44 | Data Element |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 45 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 46 | Data Element |
TPM_UNITS | Units | |
| 47 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 48 | Data Element |
USNAM | User name | |
| 49 | Data Element |
VALUT | Fixed Value Date | |
| 50 | Data Element |
VVRANLW | Security ID Number | |
| 51 | Data Element |
VVRPNNR | Daybook no. | |
| 52 | Data Element |
VVSART | Product Type |
