Table/Structure Field 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
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | GLX_ORG_INFO - KTOPL | Chart of Accounts | ||
| 2 | GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | ||
| 3 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 4 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 5 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 6 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 7 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 8 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 9 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 10 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 11 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 12 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 13 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 14 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 15 | SYST - MSGID | ABAP System Field: Message ID | ||
| 16 | SYST - MSGID | ABAP System Field: Message ID | ||
| 17 | T882 - ALTSV | Indicator: Validation type for accounts | ||
| 18 | T882 - KTOPL | Chart of Accounts | ||
| 19 | TRACC_ACCSYMBREP - AA_REF | Account Assignment Reference of Position Management | ||
| 20 | TRACC_ACCSYMBREP - VALUATION_AREA | Valuation Area | ||
| 21 | TRACC_ACCSYMBREP - GL_ACCOUNT | G/L Account Number | ||
| 22 | TRACC_ACCSYMBREP - CURRENCY | Position Currency | ||
| 23 | TRACC_ACCSYMBREP - CHART_OF_ACC | Chart of Accounts | ||
| 24 | TRACC_ACCSYMBREP - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 25 | TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | ||
| 26 | TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | ||
| 27 | TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | ||
| 28 | TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | ||
| 29 | TRACS_ACC_DET_DATA - POSTING_CAT | Posting Category | ||
| 30 | TRACS_ACC_DET_DATA - POSTING_CAT | Posting Category | ||
| 31 | TRACS_ACC_DET_DATA - POSTING_CAT | Posting Category | ||
| 32 | TRACS_ACC_DET_DATA - POSTING_CAT | Posting Category | ||
| 33 | TRACS_ACC_DET_DATA - KUNNR | Customer Number | ||
| 34 | TRACS_ACC_DET_DATA - KUNNR | Customer Number | ||
| 35 | TRACS_ACC_DET_DATA - KUNNR | Customer Number | ||
| 36 | TRACS_ACC_DET_DATA - KUNNR | Customer Number | ||
| 37 | TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | ||
| 38 | TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | ||
| 39 | TRACS_ACC_DET_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 40 | TRACS_ACC_DET_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 41 | TRACS_ACC_DET_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 42 | TRACS_ACC_DET_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 43 | TRACS_ACC_DET_DATA - CURRENCY_CAT | Currency Category | ||
| 44 | TRACS_ACC_DET_DATA - CURRENCY_CAT | Currency Category | ||
| 45 | TRACS_ACC_DET_DATA - CURRENCY_CAT | Currency Category | ||
| 46 | TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | ||
| 47 | TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | ||
| 48 | TRACS_ACC_DET_DATA - CURRENCY_CAT | Currency Category | ||
| 49 | TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 50 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 51 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 52 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 53 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 54 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 55 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 56 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 57 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 58 | TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 59 | TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 60 | TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 61 | TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 62 | TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 63 | TRAC_ACCSYMB_INI - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 64 | TRAC_ACCSYMB_INI - ACC_SYMBOL_INI | Different Account Symbol When Initializing OTC Transactions | ||
| 65 | TRAC_DFTRULE1 - DIS_FLOWTYPE | Update Type | ||
| 66 | TRAC_DFTRULE1 - POSTING_RULE | Posting Specifications for Account Determination | ||
| 67 | TRAC_DFTRULE1 - SZART | Payment Transaction | ||
| 68 | TRAC_DFTRULE2 - DIS_FLOWTYPE | Update Type | ||
| 69 | TRAC_DFTRULE2 - POSTING_RULE | Posting Specifications for Account Determination | ||
| 70 | TRAC_DFTRULE2 - SZART | Payment Transaction | ||
| 71 | TRAC_DFTRULE2 - VALUATION_AREA | Valuation Area | ||
| 72 | TRAC_POSTRULE - D_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 73 | TRAC_POSTRULE - POSTING_RULE | Posting Specifications for Account Determination | ||
| 74 | TRAC_POSTRULE - POSTING_RULE | Posting Specifications for Account Determination | ||
| 75 | TRAC_POSTRULE - D_POSTING_KEY | Posting Key | ||
| 76 | TRAC_POSTRULE - D_POSTING_KEY | Posting Key | ||
| 77 | TRAC_POSTRULE - DOCUMENT_TYPE | Document type | ||
| 78 | TRAC_POSTRULE - C_POSTING_KEY | Posting Key | ||
| 79 | TRAC_POSTRULE - C_POSTING_KEY | Posting Key | ||
| 80 | TRAC_POSTRULE - C_POSTING_KEY | Posting Key | ||
| 81 | TRAC_POSTRULE - C_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 82 | TRPRS_EXIT_EXT_PAYMENT - AWSYS | Logical system of source document | ||
| 83 | TRPRS_EXIT_EXT_PAYMENT - AWTYP | Reference procedure | ||
| 84 | TRPRS_EXIT_EXT_PAYMENT - COMPANY_CODE | Company Code | ||
| 85 | TRPRS_EXIT_EXT_PAYMENT - HOUSE_BANK | Short key for own house bank | ||
| 86 | TRPRS_EXIT_EXT_PAYMENT - HOUSE_BANK_ACC | Short key for house bank account | ||
| 87 | TRPRS_EXIT_EXT_PAYMENT - RPBANK | Partner bank details | ||
| 88 | TRPRS_EXIT_EXT_PAYMENT - RPZAHL | Payer/payee | ||
| 89 | TRPRS_EXIT_EXT_PAYMENT - VALUATION_AREA | Valuation Area |