Data Element list used by SAP ABAP Class CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor)
SAP ABAP Class CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AWKEY | Object key | |
2 | Data Element | AWKEY | Object key | |
3 | Data Element | AWKEY | Object key | |
4 | Data Element | AWORG | Reference organisational units | |
5 | Data Element | AWREF | Reference document number | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BLART | Document type | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | CHAR1 | Single-Character Flag | |
12 | Data Element | CHAR1 | Single-Character Flag | |
13 | Data Element | CHAR12 | Character Field of Length 12 | |
14 | Data Element | CHAR30 | 30 Characters | |
15 | Data Element | FLAG | General Flag | |
16 | Data Element | GJAHR | Fiscal Year | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | GSBER | Business Area | |
19 | Data Element | HKONT | General Ledger Account | |
20 | Data Element | KOART | Account type | |
21 | Data Element | LANDL | Supplying Country | |
22 | Data Element | LZBKZ | State central bank indicator | |
23 | Data Element | MONAT | Fiscal period | |
24 | Data Element | RANTYP | Contract Type | |
25 | Data Element | RANTYP | Contract Type | |
26 | Data Element | RANTYP | Contract Type | |
27 | Data Element | RANTYP | Contract Type | |
28 | Data Element | SAKNR | G/L Account Number | |
29 | Data Element | SANLF | Product Category | |
30 | Data Element | SANLF | Product Category | |
31 | Data Element | SBEWART | Flow Type | |
32 | Data Element | SBEWART | Flow Type | |
33 | Data Element | SHKZG | Debit/Credit Indicator | |
34 | Data Element | SYMSGV | Message Variable | |
35 | Data Element | SYTABIX | Row Index of Internal Tables | |
36 | Data Element | SYTABIX | Row Index of Internal Tables | |
37 | Data Element | SYTABIX | Row Index of Internal Tables | |
38 | Data Element | SYTABIX | Row Index of Internal Tables | |
39 | Data Element | SYTABIX | Row Index of Internal Tables | |
40 | Data Element | TB_SZART | Payment transaction | |
41 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
42 | Data Element | TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
43 | Data Element | TPM_AMOUNT | Amount in Position or Valuation Currency | |
44 | Data Element | TPM_AMOUNT | Amount in Position or Valuation Currency | |
45 | Data Element | TPM_AMT_PM_CAT | Position Change Category | |
46 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
47 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
48 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
49 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
50 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
51 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
52 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
53 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
54 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
55 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
56 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
57 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
58 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
59 | Data Element | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
60 | Data Element | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
61 | Data Element | TPM_CURRENCY_CAT | Currency Category | |
62 | Data Element | TPM_CURRENCY_FLAG | Flag for Currency Swap: 1st or 2nd Position | |
63 | Data Element | TPM_DEDOC_RDOCNRINT | Internal document number of derivatives document | |
64 | Data Element | TPM_DFT_SOURCE | Use of the Update Type | |
65 | Data Element | TPM_DFT_SOURCE | Use of the Update Type | |
66 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
67 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
68 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
69 | Data Element | TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
70 | Data Element | TPM_LOCAL_AMT | Amount in Local Currency | |
71 | Data Element | TPM_MIGRATION_CAT | Migration Type | |
72 | Data Element | TPM_MIGRATION_CAT | Migration Type | |
73 | Data Element | TPM_POSITION_AMT | Amount in Position Currency | |
74 | Data Element | TPM_POSITION_CURR | Position Currency | |
75 | Data Element | TPM_POSITION_DATE | Position Value Date | |
76 | Data Element | TPM_POSITION_DATE | Position Value Date | |
77 | Data Element | TPM_POSTING_CAT | Posting Category | |
78 | Data Element | TPM_POS_MAN_PROC | Position Management Procedure | |
79 | Data Element | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
80 | Data Element | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
81 | Data Element | TPM_TRDFLOWNR | Number of a Distributor Flow | |
82 | Data Element | TPM_VALUATION_AMT | Amount in Valuation Currency | |
83 | Data Element | TPM_VAL_AREA | Valuation Area | |
84 | Data Element | TPM_VAL_AREA | Valuation Area | |
85 | Data Element | TRSEDOCNR | Document number of security posting document | |
86 | Data Element | XFELD | Checkbox | |
87 | Data Element | XFELD | Checkbox | |
88 | Data Element | XFELD | Checkbox |