Data Element list used by SAP ABAP Class CL_ACCOUNTINGITEM_TRAC (FI Interface - Document Line)
SAP ABAP Class
CL_ACCOUNTINGITEM_TRAC (FI Interface - Document Line) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BLART | Document type | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | CURTP | Currency type and valuation view | ||
| 7 | DMBE2 | Amount in Second Local Currency | ||
| 8 | DMBE2 | Amount in Second Local Currency | ||
| 9 | DMBE3 | Amount in Third Local Currency | ||
| 10 | DMBE3 | Amount in Third Local Currency | ||
| 11 | HKONT | General Ledger Account | ||
| 12 | HWAE2 | Currency Key of Second Local Currency | ||
| 13 | HWAE2 | Currency Key of Second Local Currency | ||
| 14 | HWAE3 | Currency Key of Third Local Currency | ||
| 15 | HWAE3 | Currency Key of Third Local Currency | ||
| 16 | KOART | Account type | ||
| 17 | KOART | Account type | ||
| 18 | KTOPL | Chart of Accounts | ||
| 19 | NUMC5 | 5 Character Numeric NUMC | ||
| 20 | OS_GUID | Globally Unique Identifier | ||
| 21 | OS_GUID | Globally Unique Identifier | ||
| 22 | SYMSGV | Message Variable | ||
| 23 | SYMSGV | Message Variable | ||
| 24 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 25 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 26 | TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 27 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 28 | TPM_CURRENCY_CAT | Currency Category | ||
| 29 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 30 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 31 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 32 | TPM_LOCAL_AMT | Amount in Local Currency | ||
| 33 | TPM_LOCAL_AMT | Amount in Local Currency | ||
| 34 | TPM_LOCAL_CURR | Local Currency | ||
| 35 | TPM_PAYMENT_AMT | Amount in Payment Currency | ||
| 36 | TPM_PAYMENT_CURR | Payment Currency | ||
| 37 | TPM_POSITION_AMT | Amount in Position Currency | ||
| 38 | TPM_POSITION_AMT | Amount in Position Currency | ||
| 39 | TPM_POSITION_CURR | Position Currency | ||
| 40 | TPM_POSTING_CAT | Posting Category | ||
| 41 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 42 | TXT50_SKAT | G/L Account Long Text | ||
| 43 | WAERS | Currency Key | ||
| 44 | XFELD | Checkbox |