Table/Structure Field 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 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
2 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
5 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
6 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
7 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
8 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
9 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
10 | ![]() |
TRACS_DOCUMENT - ACCITEMS | TRACS_DOCUMENT-ACCITEMS | |
11 | ![]() |
TRACS_DOCUMENT - ACCITEMS | TRACS_DOCUMENT-ACCITEMS | |
12 | ![]() |
TRACS_DOCUMENT - ACC_PRINCIPLE | Accounting Principle | |
13 | ![]() |
TRACS_DOCUMENT - ACC_PRINCIPLE | Accounting Principle | |
14 | ![]() |
TRACS_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
15 | ![]() |
TRACS_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
16 | ![]() |
TRACS_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | |
17 | ![]() |
TRACS_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | |
18 | ![]() |
TRACS_DOCUMENT - ACPOSTINGYEAR | Fiscal Year | |
19 | ![]() |
TRACS_DOCUMENT - ACPOSTINGYEAR | Fiscal Year | |
20 | ![]() |
TRACS_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
21 | ![]() |
TRACS_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
22 | ![]() |
TRACS_DOCUMENT - ACREVERSALPERIOD | Fiscal period | |
23 | ![]() |
TRACS_DOCUMENT - ACREVERSALPERIOD | Fiscal period | |
24 | ![]() |
TRACS_DOCUMENT - ACREVERSALREASON | Reason for Reversal | |
25 | ![]() |
TRACS_DOCUMENT - ACREVERSALREASON | Reason for Reversal | |
26 | ![]() |
TRACS_DOCUMENT - ACREVERSALYEAR | Fiscal Year | |
27 | ![]() |
TRACS_DOCUMENT - ACREVERSALYEAR | Fiscal Year | |
28 | ![]() |
TRACS_DOCUMENT - AWORG | Reference organisational units | |
29 | ![]() |
TRACS_DOCUMENT - AWORG | Reference organisational units | |
30 | ![]() |
TRACS_DOCUMENT - AWREF | Reference document number | |
31 | ![]() |
TRACS_DOCUMENT - AWREF | Reference document number | |
32 | ![]() |
TRACS_DOCUMENT - BKTXT | Document Header Text | |
33 | ![]() |
TRACS_DOCUMENT - BKTXT | Document Header Text | |
34 | ![]() |
TRACS_DOCUMENT - BUSTRANSCAT | Business Transaction Category | |
35 | ![]() |
TRACS_DOCUMENT - BUSTRANSCAT | Business Transaction Category | |
36 | ![]() |
TRACS_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
37 | ![]() |
TRACS_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
38 | ![]() |
TRACS_DOCUMENT - CREATE_CAT | Indicator: Generate TRAC Document in Release | |
39 | ![]() |
TRACS_DOCUMENT - CREATE_CAT | Indicator: Generate TRAC Document in Release | |
40 | ![]() |
TRACS_DOCUMENT - DEAL_NUMBER | Financial Transaction | |
41 | ![]() |
TRACS_DOCUMENT - DEAL_NUMBER | Financial Transaction | |
42 | ![]() |
TRACS_DOCUMENT - DOCUMENT_DATE | Document Date in Document | |
43 | ![]() |
TRACS_DOCUMENT - DOCUMENT_DATE | Document Date in Document | |
44 | ![]() |
TRACS_DOCUMENT - DOCUMENT_STATE | TRAC Document Status | |
45 | ![]() |
TRACS_DOCUMENT - DOCUMENT_STATE | TRAC Document Status | |
46 | ![]() |
TRACS_DOCUMENT - LEDGERSELECTION | Accounting Ledger Selection | |
47 | ![]() |
TRACS_DOCUMENT - LEDGERSELECTION | Accounting Ledger Selection | |
48 | ![]() |
TRACS_DOCUMENT - OS_GUID | Globally Unique Identifier | |
49 | ![]() |
TRACS_DOCUMENT - POST_CAT | Update to Financial Accounting Indicator | |
50 | ![]() |
TRACS_DOCUMENT - POST_CAT | Update to Financial Accounting Indicator | |
51 | ![]() |
TRACS_DOCUMENT - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
52 | ![]() |
TRACS_DOCUMENT - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
53 | ![]() |
TRACS_DOCUMENT - REVERSAL_AWORG | Reversal Reference Organizational Units | |
54 | ![]() |
TRACS_DOCUMENT - REVERSAL_AWORG | Reversal Reference Organizational Units | |
55 | ![]() |
TRACS_DOCUMENT - REVERSAL_AWREF | Reversal Reference Document Number | |
56 | ![]() |
TRACS_DOCUMENT - REVERSAL_AWREF | Reversal Reference Document Number | |
57 | ![]() |
TRACS_DOCUMENT - SPECIALLEDGER | Ledger | |
58 | ![]() |
TRACS_DOCUMENT - SPECIALLEDGER | Ledger | |
59 | ![]() |
TRACS_DOCUMENT - TR_ACC_CODE | Accounting Code | |
60 | ![]() |
TRACS_DOCUMENT - TR_ACC_CODE | Accounting Code | |
61 | ![]() |
TRACS_DOCUMENT - TR_REV_REASON | Reason for Reversal | |
62 | ![]() |
TRACS_DOCUMENT - TR_REV_REASON | Reason for Reversal | |
63 | ![]() |
TRACS_DOCUMENT - USER_NDATA_CLS | Globally Unique Identifier | |
64 | ![]() |
TRACS_DOCUMENT - USER_NDATA_CLS | Globally Unique Identifier | |
65 | ![]() |
TRACS_DOCUMENT - USER_NDATA_OID | Globally Unique Identifier | |
66 | ![]() |
TRACS_DOCUMENT - USER_NDATA_OID | Globally Unique Identifier | |
67 | ![]() |
TRACS_DOCUMENT - VALUATION_AREA | Valuation Area | |
68 | ![]() |
TRACS_DOCUMENT - VALUATION_AREA | Valuation Area | |
69 | ![]() |
TRACS_DOCUMENT - XBLNR | Reference Document Number | |
70 | ![]() |
TRACS_DOCUMENT - XBLNR | Reference Document Number | |
71 | ![]() |
TRACS_DOCUMENT_I - ACC_PRINCIPLE | Accounting Principle | |
72 | ![]() |
TRACS_DOCUMENT_I - ACC_PRINCIPLE | Accounting Principle | |
73 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGDATE | Posting Date in the Document | |
74 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGDATE | Posting Date in the Document | |
75 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGPERIOD | Fiscal period | |
76 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGPERIOD | Fiscal period | |
77 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGYEAR | Fiscal Year | |
78 | ![]() |
TRACS_DOCUMENT_I - ACPOSTINGYEAR | Fiscal Year | |
79 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALDATE | Posting Date in the Document | |
80 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALDATE | Posting Date in the Document | |
81 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALPERIOD | Fiscal period | |
82 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALPERIOD | Fiscal period | |
83 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALREASON | Reason for Reversal | |
84 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALREASON | Reason for Reversal | |
85 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALYEAR | Fiscal Year | |
86 | ![]() |
TRACS_DOCUMENT_I - ACREVERSALYEAR | Fiscal Year | |
87 | ![]() |
TRACS_DOCUMENT_I - AWORG | Reference organisational units | |
88 | ![]() |
TRACS_DOCUMENT_I - AWORG | Reference organisational units | |
89 | ![]() |
TRACS_DOCUMENT_I - AWREF | Reference document number | |
90 | ![]() |
TRACS_DOCUMENT_I - AWREF | Reference document number | |
91 | ![]() |
TRACS_DOCUMENT_I - BKTXT | Document Header Text | |
92 | ![]() |
TRACS_DOCUMENT_I - BKTXT | Document Header Text | |
93 | ![]() |
TRACS_DOCUMENT_I - BUSTRANSCAT | Business Transaction Category | |
94 | ![]() |
TRACS_DOCUMENT_I - BUSTRANSCAT | Business Transaction Category | |
95 | ![]() |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
96 | ![]() |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
97 | ![]() |
TRACS_DOCUMENT_I - CREATE_CAT | Indicator: Generate TRAC Document in Release | |
98 | ![]() |
TRACS_DOCUMENT_I - CREATE_CAT | Indicator: Generate TRAC Document in Release | |
99 | ![]() |
TRACS_DOCUMENT_I - DEAL_NUMBER | Financial Transaction | |
100 | ![]() |
TRACS_DOCUMENT_I - DEAL_NUMBER | Financial Transaction | |
101 | ![]() |
TRACS_DOCUMENT_I - DOCUMENT_DATE | Document Date in Document | |
102 | ![]() |
TRACS_DOCUMENT_I - DOCUMENT_DATE | Document Date in Document | |
103 | ![]() |
TRACS_DOCUMENT_I - DOCUMENT_STATE | TRAC Document Status | |
104 | ![]() |
TRACS_DOCUMENT_I - DOCUMENT_STATE | TRAC Document Status | |
105 | ![]() |
TRACS_DOCUMENT_I - LEDGERSELECTION | Accounting Ledger Selection | |
106 | ![]() |
TRACS_DOCUMENT_I - LEDGERSELECTION | Accounting Ledger Selection | |
107 | ![]() |
TRACS_DOCUMENT_I - POST_CAT | Update to Financial Accounting Indicator | |
108 | ![]() |
TRACS_DOCUMENT_I - POST_CAT | Update to Financial Accounting Indicator | |
109 | ![]() |
TRACS_DOCUMENT_I - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
110 | ![]() |
TRACS_DOCUMENT_I - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
111 | ![]() |
TRACS_DOCUMENT_I - REVERSAL_AWORG | Reversal Reference Organizational Units | |
112 | ![]() |
TRACS_DOCUMENT_I - REVERSAL_AWORG | Reversal Reference Organizational Units | |
113 | ![]() |
TRACS_DOCUMENT_I - REVERSAL_AWREF | Reversal Reference Document Number | |
114 | ![]() |
TRACS_DOCUMENT_I - REVERSAL_AWREF | Reversal Reference Document Number | |
115 | ![]() |
TRACS_DOCUMENT_I - SPECIALLEDGER | Ledger | |
116 | ![]() |
TRACS_DOCUMENT_I - SPECIALLEDGER | Ledger | |
117 | ![]() |
TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | |
118 | ![]() |
TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | |
119 | ![]() |
TRACS_DOCUMENT_I - TR_REV_REASON | Reason for Reversal | |
120 | ![]() |
TRACS_DOCUMENT_I - TR_REV_REASON | Reason for Reversal | |
121 | ![]() |
TRACS_DOCUMENT_I - VALUATION_AREA | Valuation Area | |
122 | ![]() |
TRACS_DOCUMENT_I - VALUATION_AREA | Valuation Area | |
123 | ![]() |
TRACS_DOCUMENT_I - XBLNR | Reference Document Number | |
124 | ![]() |
TRACS_DOCUMENT_I - XBLNR | Reference Document Number |