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 |
---|---|---|---|---|
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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 |