Data Element list used by SAP ABAP Class CL_DOCUMENT_TRAC (Accounting Adaptor Document)
SAP ABAP Class CL_DOCUMENT_TRAC (Accounting Adaptor Document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
2 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
3 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
4 | Data Element | ACTIV_AUTH | Activity | |
5 | Data Element | AWKEY | Object key | |
6 | Data Element | AWKEY | Object key | |
7 | Data Element | AWKEY | Object key | |
8 | Data Element | AWORG | Reference organisational units | |
9 | Data Element | AWORG | Reference organisational units | |
10 | Data Element | AWORG | Reference organisational units | |
11 | Data Element | AWORG | Reference organisational units | |
12 | Data Element | AWREF | Reference document number | |
13 | Data Element | AWREF | Reference document number | |
14 | Data Element | AWREF | Reference document number | |
15 | Data Element | AWREF | Reference document number | |
16 | Data Element | BELNR_D | Accounting Document Number | |
17 | Data Element | BELNR_D | Accounting Document Number | |
18 | Data Element | BKTXT | Document Header Text | |
19 | Data Element | BKTXT | Document Header Text | |
20 | Data Element | BLART | Document type | |
21 | Data Element | BLDAT | Document Date in Document | |
22 | Data Element | BLDAT | Document Date in Document | |
23 | Data Element | BLDAT | Document Date in Document | |
24 | Data Element | BLDAT | Document Date in Document | |
25 | Data Element | BLDAT | Document Date in Document | |
26 | Data Element | BLDAT | Document Date in Document | |
27 | Data Element | BLDAT | Document Date in Document | |
28 | Data Element | BP_PARTNR_NEW | Business Partner Number | |
29 | Data Element | BUDAT | Posting Date in the Document | |
30 | Data Element | BUDAT | Posting Date in the Document | |
31 | Data Element | BUDAT | Posting Date in the Document | |
32 | Data Element | BUDAT | Posting Date in the Document | |
33 | Data Element | BUDAT | Posting Date in the Document | |
34 | Data Element | BUDAT | Posting Date in the Document | |
35 | Data Element | BUDAT | Posting Date in the Document | |
36 | Data Element | BUKRS | Company Code | |
37 | Data Element | BUKRS | Company Code | |
38 | Data Element | BUKRS | Company Code | |
39 | Data Element | BUKRS | Company Code | |
40 | Data Element | BUKRS | Company Code | |
41 | Data Element | CHAR1 | Single-Character Flag | |
42 | Data Element | CHAR1 | Single-Character Flag | |
43 | Data Element | CHAR100 | Character 100 | |
44 | Data Element | CHAR2 | Version Number Component | |
45 | Data Element | CHAR50 | Comment | |
46 | Data Element | COMPO | Component in ACC Interface | |
47 | Data Element | DIF_IDENT_CONTEXT | Context for Identifier | |
48 | Data Element | DIF_IDENT_CONTEXT | Context for Identifier | |
49 | Data Element | DIF_IDENT_CONTEXT | Context for Identifier | |
50 | Data Element | DIF_IDENT_CONTEXT | Context for Identifier | |
51 | Data Element | ENQMODE | Lock mode | |
52 | Data Element | FLAG | General Flag | |
53 | Data Element | GJAHR | Fiscal Year | |
54 | Data Element | GJAHR | Fiscal Year | |
55 | Data Element | GJAHR | Fiscal Year | |
56 | Data Element | GJAHR | Fiscal Year | |
57 | Data Element | GJAHR | Fiscal Year | |
58 | Data Element | GJAHR | Fiscal Year | |
59 | Data Element | GJAHR | Fiscal Year | |
60 | Data Element | GVTYP | P&L statement account type | |
61 | Data Element | HKONT | General Ledger Account | |
62 | Data Element | HKONT | General Ledger Account | |
63 | Data Element | MONAT | Fiscal period | |
64 | Data Element | MONAT | Fiscal period | |
65 | Data Element | MONAT | Fiscal period | |
66 | Data Element | MONAT | Fiscal period | |
67 | Data Element | MONAT | Fiscal period | |
68 | Data Element | MONAT | Fiscal period | |
69 | Data Element | NUMC5 | 5 Character Numeric NUMC | |
70 | Data Element | OS_GUID | Globally Unique Identifier | |
71 | Data Element | OS_GUID | Globally Unique Identifier | |
72 | Data Element | OS_OSTATUS | Status of an object (managed object) | |
73 | Data Element | OS_OSTATUS | Status of an object (managed object) | |
74 | Data Element | PERIV | Fiscal Year Variant | |
75 | Data Element | POPER | Posting period | |
76 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
77 | Data Element | RANTYP | Contract Type | |
78 | Data Element | RANTYP | Contract Type | |
79 | Data Element | RANTYP | Contract Type | |
80 | Data Element | REVERSAL_AWORG | Reversal Reference Organizational Units | |
81 | Data Element | REVERSAL_AWORG | Reversal Reference Organizational Units | |
82 | Data Element | REVERSAL_AWREF | Reversal Reference Document Number | |
83 | Data Element | REVERSAL_AWREF | Reversal Reference Document Number | |
84 | Data Element | RLDEPO | Securities Account | |
85 | Data Element | RLDNR | Ledger | |
86 | Data Element | RLDNR | Ledger | |
87 | Data Element | RLDNR | Ledger | |
88 | Data Element | RLDNR | Ledger | |
89 | Data Element | RLDNR | Ledger | |
90 | Data Element | RREFKONT | Account Assignment Reference in Financial Assets Management | |
91 | Data Element | SANLF | Product Category | |
92 | Data Element | SANLF | Product Category | |
93 | Data Element | SSTOGRD | Reason for Reversal | |
94 | Data Element | SSTOGRD | Reason for Reversal | |
95 | Data Element | STGRD | Reason for Reversal | |
96 | Data Element | STGRD | Reason for Reversal | |
97 | Data Element | STGRD | Reason for Reversal | |
98 | Data Element | SYMSGID | Message Class | |
99 | Data Element | SYMSGNO | Message Number | |
100 | Data Element | SYMSGTY | Message Type | |
101 | Data Element | SYMSGTY | Message Type | |
102 | Data Element | SYMSGV | Message Variable | |
103 | Data Element | SYMSGV | Message Variable | |
104 | Data Element | SYMSGV | Message Variable | |
105 | Data Element | SYMSGV | Message Variable | |
106 | Data Element | SYTABIX | Row Index of Internal Tables | |
107 | Data Element | SYTABIX | Row Index of Internal Tables | |
108 | Data Element | SYTABIX | Row Index of Internal Tables | |
109 | Data Element | TB_RFHA | Financial Transaction | |
110 | Data Element | TB_RFHA | Financial Transaction | |
111 | Data Element | TB_RFHA | Financial Transaction | |
112 | Data Element | TB_RFHAZU | Transaction activity | |
113 | Data Element | TB_RHKTID | Short key for house bank account | |
114 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
115 | Data Element | TB_SSIGN | Direction of flow | |
116 | Data Element | TCODE | Transaction Code | |
117 | Data Element | TCODE | Transaction Code | |
118 | Data Element | TCODE | Transaction Code | |
119 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
120 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
121 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
122 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
123 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
124 | Data Element | TPM_ACC_CODE | Accounting Code | |
125 | Data Element | TPM_ACC_CODE | Accounting Code | |
126 | Data Element | TPM_ACC_CODE | Accounting Code | |
127 | Data Element | TPM_ACC_CODE | Accounting Code | |
128 | Data Element | TPM_AMOUNT | Amount in Position or Valuation Currency | |
129 | Data Element | TPM_AMOUNT | Amount in Position or Valuation Currency | |
130 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
131 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
132 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
133 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
134 | Data Element | TPM_BUSTRANSCAT_TEXT | Name of Business Transaction Category | |
135 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
136 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
137 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
138 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
139 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
140 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
141 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
142 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
143 | Data Element | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
144 | Data Element | TPM_DB_OS_GUID | Object Identity in Database Format | |
145 | Data Element | TPM_DISTRIBUTOR_CATEGORY | Distributor Category | |
146 | Data Element | TPM_FLAG | Indicator | |
147 | Data Element | TPM_FLAG_POSTING_TRAC_ONLY | Indicator for Suppressing FI Posting | |
148 | Data Element | TPM_FLAG_POSTING_TRAC_ONLY | Indicator for Suppressing FI Posting | |
149 | Data Element | TPM_LEADING_OWNERSHIP | Origin of Leading Business Transactions | |
150 | Data Element | TPM_LEADING_OWNERSHIP | Origin of Leading Business Transactions | |
151 | Data Element | TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
152 | Data Element | TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
153 | Data Element | TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
154 | Data Element | TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
155 | Data Element | TPM_LOCAL_AMT | Amount in Local Currency | |
156 | Data Element | TPM_LOCAL_AMT | Amount in Local Currency | |
157 | Data Element | TPM_MIGRATION_CAT | Migration Type | |
158 | Data Element | TPM_MIGRATION_CAT | Migration Type | |
159 | Data Element | TPM_NOMINAL_AMT | Nominal Amount | |
160 | Data Element | TPM_OVERWRITE_FLAG | Indicator: Overwriting Allowed | |
161 | Data Element | TPM_PAYMENT_AMT | Amount in Payment Currency | |
162 | Data Element | TPM_PIN_CREATION | Position Indicator Creation | |
163 | Data Element | TPM_POSITION_AMT | Amount in Position Currency | |
164 | Data Element | TPM_POSITION_DATE | Position Value Date | |
165 | Data Element | TPM_POSTING_DATE | Posting Date for the Subledger | |
166 | Data Element | TPM_POSTING_DATE | Posting Date for the Subledger | |
167 | Data Element | TPM_PRODUCT_GROUP | Product Group | |
168 | Data Element | TPM_PRODUCT_GROUP | Product Group | |
169 | Data Element | TPM_PRODUCT_GROUP | Product Group | |
170 | Data Element | TPM_PRODUCT_GROUP | Product Group | |
171 | Data Element | TPM_PRODUCT_GROUP | Product Group | |
172 | Data Element | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
173 | Data Element | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
174 | Data Element | TPM_SEC_ACCT_GRP | Securities Account Group | |
175 | Data Element | TPM_TRACDOCSTATE | TRAC Document Status | |
176 | Data Element | TPM_TRACDOCSTATE | TRAC Document Status | |
177 | Data Element | TPM_TRACDOCSTATE | TRAC Document Status | |
178 | Data Element | TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |
179 | Data Element | TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |
180 | Data Element | TPM_TRAC_OBJECTSTATE | Object Status of a TRAC Document | |
181 | Data Element | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
182 | Data Element | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
183 | Data Element | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
184 | Data Element | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
185 | Data Element | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
186 | Data Element | TPM_TRDFLOWNR | Number of a Distributor Flow | |
187 | Data Element | TPM_TRDFLOWNR | Number of a Distributor Flow | |
188 | Data Element | TPM_TRDFLOWNR | Number of a Distributor Flow | |
189 | Data Element | TPM_TRLDATE | Treasury Ledger Date | |
190 | Data Element | TPM_UNITS | Units | |
191 | Data Element | TPM_VAL_AREA | Valuation Area | |
192 | Data Element | TPM_VAL_AREA | Valuation Area | |
193 | Data Element | TPM_VAL_AREA | Valuation Area | |
194 | Data Element | TPM_VAL_AREA | Valuation Area | |
195 | Data Element | TRFCT | Authorization functions | |
196 | Data Element | VVRANLW | Security ID Number | |
197 | Data Element | VVRANLW | Security ID Number | |
198 | Data Element | WAERS | Currency Key | |
199 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
200 | Data Element | XBLNR1 | Reference Document Number | |
201 | Data Element | XBLNR1 | Reference Document Number | |
202 | Data Element | XFELD | Checkbox | |
203 | Data Element | XFELD | Checkbox | |
204 | Data Element | XFELD | Checkbox | |
205 | Data Element | XFELD | Checkbox |