Data Element list used by SAP ABAP Class CL_ACCOUNT_DETERMINATION_TRAC (Customizing Class for Account Determination)
SAP ABAP Class 
CL_ACCOUNT_DETERMINATION_TRAC (Customizing Class for Account Determination) is using
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Class (17)
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Data Element (49)
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Table/Structure Field (89)
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Function Module (7)
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Interface (1)
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Message Class (4)
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Message Number (17)
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Class Method (63)
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Table (33)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Data Element |
BLART | Document type | |
| 2 | Data Element |
BSCHL | Posting Key | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
DZTERM | Terms of payment key | |
| 6 | Data Element |
FLAG | General Flag | |
| 7 | Data Element |
FLAG | General Flag | |
| 8 | Data Element |
HKONT | General Ledger Account | |
| 9 | Data Element |
KTOPL | Chart of Accounts | |
| 10 | Data Element |
KTOPL | Chart of Accounts | |
| 11 | Data Element |
KUNNR | Customer Number | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 14 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 15 | Data Element |
PRQ_PARNO | Business Partner | |
| 16 | Data Element |
RLDNR | Ledger | |
| 17 | Data Element |
SAKNR | G/L Account Number | |
| 18 | Data Element |
SAKNR | G/L Account Number | |
| 19 | Data Element |
SAKNR | G/L Account Number | |
| 20 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 21 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 22 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 23 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 24 | Data Element |
TB_RPBANK | Partner bank details | |
| 25 | Data Element |
TB_RPBANK | Partner bank details | |
| 26 | Data Element |
TB_RPZAHL | Payer/payee | |
| 27 | Data Element |
TB_RPZAHL | Payer/payee | |
| 28 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 29 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 30 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 31 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 32 | Data Element |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 33 | Data Element |
TPM_CURRENCY_CAT | Currency Category | |
| 34 | Data Element |
TPM_CURRENCY_CAT | Currency Category | |
| 35 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 36 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 37 | Data Element |
TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
| 38 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 39 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 40 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 41 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 42 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 43 | Data Element |
TPM_POSTING_CAT | Posting Category | |
| 44 | Data Element |
TPM_POSTING_CAT | Posting Category | |
| 45 | Data Element |
TPM_POSTRULE | Posting Specifications for Account Determination | |
| 46 | Data Element |
TPM_SZART | Payment Transaction | |
| 47 | Data Element |
TPM_SZART | Payment Transaction | |
| 48 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 49 | Data Element |
TPM_VAL_AREA | Valuation Area |
