Table/Structure Field list used by SAP ABAP View TRLV_QUERY (Query for the Database Accesses in TRL)
SAP ABAP View
TRLV_QUERY (Query for the Database Accesses in TRL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | TRLT_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 2 | TRLT_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 3 | TRLT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 4 | TRLT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 5 | TRLT_FLOW - POSITION_CURR | Position Currency | ||
| 6 | TRLT_FLOW - POSITION_CURR | Position Currency | ||
| 7 | TRLT_FLOW - POSITION_OID | Object Identity in Database Format | ||
| 8 | TRLT_FLOW - POSITION_OID | Object Identity in Database Format | ||
| 9 | TRLT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 10 | TRLT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 11 | TRLT_FLOW - SCHED_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | ||
| 12 | TRLT_FLOW - SCHED_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | ||
| 13 | TRLT_FLOW - SCHED_FIX | Key for Fixed Redemption Schedule | ||
| 14 | TRLT_FLOW - SCHED_FIX | Key for Fixed Redemption Schedule | ||
| 15 | TRLT_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 16 | TRLT_FLOW - AMOUNT_CAT | Position Change Category | ||
| 17 | TRLT_FLOW - TRANSACTION_OID | Object Identity in Database Format | ||
| 18 | TRLT_FLOW - TRANSACTION_OID | Object Identity in Database Format | ||
| 19 | TRLT_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 20 | TRLT_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 21 | TRLT_FLOW - TRLDATE | Treasury Ledger Date | ||
| 22 | TRLT_FLOW - TRLDATE | Treasury Ledger Date | ||
| 23 | TRLT_FLOW - TRLFLOWNUMBER | Number of TRL Flow | ||
| 24 | TRLT_FLOW - TRLFLOWNUMBER | Number of TRL Flow | ||
| 25 | TRLT_FLOW - UNITS | Units | ||
| 26 | TRLT_FLOW - UNITS | Units | ||
| 27 | TRLT_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 28 | TRLT_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 29 | TRLT_FLOW - VALUATION_CURR | Valuation Currency | ||
| 30 | TRLT_FLOW - VALUATION_CURR | Valuation Currency | ||
| 31 | TRLT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 32 | TRLT_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 33 | TRLT_FLOW - AMOUNT_CAT | Position Change Category | ||
| 34 | TRLT_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 35 | TRLT_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 36 | TRLT_FLOW - CALCULATION_DATE | Calculation Date | ||
| 37 | TRLT_FLOW - CALCULATION_DATE | Calculation Date | ||
| 38 | TRLT_FLOW - CALC_BEGIN | Start of Calculation Period | ||
| 39 | TRLT_FLOW - CALC_BEGIN | Start of Calculation Period | ||
| 40 | TRLT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | ||
| 41 | TRLT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | ||
| 42 | TRLT_FLOW - CALC_END | End of Calculation Period | ||
| 43 | TRLT_FLOW - CALC_END | End of Calculation Period | ||
| 44 | TRLT_FLOW - DUE_DATE | Due Date | ||
| 45 | TRLT_FLOW - DUE_DATE | Due Date | ||
| 46 | TRLT_FLOW - EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | ||
| 47 | TRLT_FLOW - EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
| 48 | TRLT_FLOW - EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | ||
| 49 | TRLT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 50 | TRLT_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 51 | TRLT_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 52 | TRLT_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 53 | TRLT_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 54 | TRLT_FLOW - MANDT | Client | ||
| 55 | TRLT_FLOW - MANDT | Client | ||
| 56 | TRLT_FLOW - FLOWTYPE | Update Type | ||
| 57 | TRLT_FLOW - FLOWTYPE | Update Type | ||
| 58 | TRLT_FLOW - FLOWNUMBER | Number of a Distributor Flow | ||
| 59 | TRLT_FLOW - FLOWNUMBER | Number of a Distributor Flow | ||
| 60 | TRLT_FLOW - EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
| 61 | TRLT_TRANSACTION - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 62 | TRLT_TRANSACTION - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 63 | TRLT_TRANSACTION - MIGR_INIT_FLG | Bus. Transaction Originated from Migration/Initialization | ||
| 64 | TRLT_TRANSACTION - MIGR_INIT_FLG | Bus. Transaction Originated from Migration/Initialization | ||
| 65 | TRLT_TRANSACTION - OS_GUID | Object Identity in Database Format | ||
| 66 | TRLT_TRANSACTION - OS_GUID | Object Identity in Database Format | ||
| 67 | TRLT_TRANSACTION - PRODUCT_GROUP | Product Group | ||
| 68 | TRLT_TRANSACTION - PRODUCT_GROUP | Product Group | ||
| 69 | TRLT_TRANSACTION - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 70 | TRLT_TRANSACTION - REFBUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 71 | TRLT_TRANSACTION - TR_ACC_CODE | Accounting Code | ||
| 72 | TRLT_TRANSACTION - TR_ACC_CODE | Accounting Code | ||
| 73 | TRLT_TRANSACTION - USER_DATA_CLS | Object Identity in Database Format | ||
| 74 | TRLT_TRANSACTION - USER_DATA_CLS | Object Identity in Database Format | ||
| 75 | TRLT_TRANSACTION - USER_DATA_OID | Object Identity in Database Format | ||
| 76 | TRLT_TRANSACTION - USER_DATA_OID | Object Identity in Database Format | ||
| 77 | TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | ||
| 78 | TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | ||
| 79 | TRLT_TRANSACTION - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 80 | TRLT_TRANSACTION - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 81 | TRLT_TRANSACTION - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 82 | TRLT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | ||
| 83 | TRLT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | ||
| 84 | TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 85 | TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 86 | TRLT_TRANSACTION - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | ||
| 87 | TRLT_TRANSACTION - BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | ||
| 88 | TRLT_TRANSACTION - FI_REV_DATE | Different FI Reversal Date | ||
| 89 | TRLT_TRANSACTION - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 90 | TRLT_TRANSACTION - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 91 | TRLT_TRANSACTION - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 92 | TRLT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | ||
| 93 | TRLT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | ||
| 94 | TRLT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | ||
| 95 | TRLT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | ||
| 96 | TRLT_TRANSACTION - FI_REV_DATE | Different FI Reversal Date |