Data Element list used by SAP ABAP Class CB_DOCUMENT_TRAC (Base Agent Treasury: TR Accounting Code Document)
SAP ABAP Class
CB_DOCUMENT_TRAC (Base Agent Treasury: TR Accounting Code Document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCOUNTING_PRINCIPLE | Accounting Principle | ||
| 2 | ACCOUNTING_PRINCIPLE | Accounting Principle | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWORG | Reference organisational units | ||
| 5 | AWREF | Reference document number | ||
| 6 | AWREF | Reference document number | ||
| 7 | BKTXT | Document Header Text | ||
| 8 | BKTXT | Document Header Text | ||
| 9 | BLDAT | Document Date in Document | ||
| 10 | BLDAT | Document Date in Document | ||
| 11 | BUDAT | Posting Date in the Document | ||
| 12 | BUDAT | Posting Date in the Document | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | MONAT | Fiscal period | ||
| 16 | MONAT | Fiscal period | ||
| 17 | OS_BOOLEAN | Boolean | ||
| 18 | OS_DMODE | Database Update Mode | ||
| 19 | OS_GUID | Globally Unique Identifier | ||
| 20 | OS_GUID | Globally Unique Identifier | ||
| 21 | REVERSAL_AWORG | Reversal Reference Organizational Units | ||
| 22 | REVERSAL_AWORG | Reversal Reference Organizational Units | ||
| 23 | REVERSAL_AWREF | Reversal Reference Document Number | ||
| 24 | REVERSAL_AWREF | Reversal Reference Document Number | ||
| 25 | RLDNR | Ledger | ||
| 26 | RLDNR | Ledger | ||
| 27 | SIBFLPORU | Local Persistent Object Reference - Unstructured | ||
| 28 | SSTOGRD | Reason for Reversal | ||
| 29 | SSTOGRD | Reason for Reversal | ||
| 30 | STGRD | Reason for Reversal | ||
| 31 | STGRD | Reason for Reversal | ||
| 32 | TB_RFHA | Financial Transaction | ||
| 33 | TB_RFHA | Financial Transaction | ||
| 34 | TPM_ACC_CODE | Accounting Code | ||
| 35 | TPM_ACC_CODE | Accounting Code | ||
| 36 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 37 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 38 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 39 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 40 | TPM_LEDGER_SELECTION | Accounting Ledger Selection | ||
| 41 | TPM_LEDGER_SELECTION | Accounting Ledger Selection | ||
| 42 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 43 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 44 | TPM_TRACDOCSTATE | TRAC Document Status | ||
| 45 | TPM_TRACDOCSTATE | TRAC Document Status | ||
| 46 | TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | ||
| 47 | TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | ||
| 48 | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | ||
| 49 | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | ||
| 50 | TPM_VAL_AREA | Valuation Area | ||
| 51 | TPM_VAL_AREA | Valuation Area | ||
| 52 | XBLNR1 | Reference Document Number | ||
| 53 | XBLNR1 | Reference Document Number |