Data Element list used by SAP ABAP Class CB_BUSINESSTRANSACTION_TRD (Base Agent Treasury: Routing Slip - Business Transaction)
SAP ABAP Class
CB_BUSINESSTRANSACTION_TRD (Base Agent Treasury: Routing Slip - Business Transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | OS_BOOLEAN | Boolean | ||
| 6 | OS_DMODE | Database Update Mode | ||
| 7 | OS_GUID | Globally Unique Identifier | ||
| 8 | OS_GUID | Globally Unique Identifier | ||
| 9 | SANLF | Product Category | ||
| 10 | SANLF | Product Category | ||
| 11 | SIBFLPORU | Local Persistent Object Reference - Unstructured | ||
| 12 | SSTOGRD | Reason for Reversal | ||
| 13 | SSTOGRD | Reason for Reversal | ||
| 14 | TB_RFHA | Financial Transaction | ||
| 15 | TB_RFHA | Financial Transaction | ||
| 16 | TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 17 | TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 18 | TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 19 | TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 20 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 21 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 22 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 23 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 24 | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | ||
| 25 | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | ||
| 26 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 27 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 28 | TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 29 | TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 30 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 31 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 32 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 33 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 34 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 35 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 36 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 37 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 38 | TPM_PLANNED_ACTION | Planned Action in a Business Transaction | ||
| 39 | TPM_PLANNED_ACTION | Planned Action in a Business Transaction | ||
| 40 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 41 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 42 | TPM_PRODUCT_GROUP | Product Group | ||
| 43 | TPM_PRODUCT_GROUP | Product Group | ||
| 44 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 45 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 46 | TPM_TRDVERSION | Distributor Version in Generation of Data | ||
| 47 | TPM_TRDVERSION | Distributor Version in Generation of Data | ||
| 48 | TPM_VAL_AREA | Valuation Area | ||
| 49 | TPM_VAL_AREA | Valuation Area |