Data Element list used by SAP ABAP Class CL_CLASS_POSITION_OP_TRS (TRS Position for Operative Functions)
SAP ABAP Class
CL_CLASS_POSITION_OP_TRS (TRS Position for Operative Functions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | DBEAR | Last Edited on | ||
| 11 | DFAELL | Due date | ||
| 12 | DZUONR | Assignment number | ||
| 13 | DZUONR | Assignment number | ||
| 14 | DZUONR | Assignment number | ||
| 15 | FLAG | General Flag | ||
| 16 | INT4 | Natural number | ||
| 17 | RBEAR | Employee ID | ||
| 18 | SSTOGRD | Reason for Reversal | ||
| 19 | TBEAR | Last Edited at | ||
| 20 | TEXT4 | Text field, length 4 | ||
| 21 | TEXT40 | Text, 40 Characters Long | ||
| 22 | TEXT80 | Text (80 Characters) | ||
| 23 | TPM_AUTO_POST | Indicator for Automatic Debit Position | ||
| 24 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 25 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 26 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 27 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 28 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 29 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 30 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 31 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 32 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 33 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 34 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 35 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 36 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 37 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 38 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 39 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 40 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 41 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 42 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 43 | TPM_DIS_FLOWTYPE | Update Type | ||
| 44 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 45 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 46 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 47 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 48 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 49 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 50 | TPM_FLOW_CLASS_TRS | CFM: Flow Classification for Securities Account Management | ||
| 51 | TPM_LOT_ID | Identifier of the Lot | ||
| 52 | TPM_PAY_CTRL | Indicator: Generate Debit Position Flow | ||
| 53 | TPM_POSITION_DATE | Position Value Date | ||
| 54 | TPM_POSITION_DATE | Position Value Date | ||
| 55 | TPM_POSITION_DATE | Position Value Date | ||
| 56 | TPM_POSITION_DATE | Position Value Date | ||
| 57 | TPM_SWOHER_TRS | CFM: Origin Indicator TRS | ||
| 58 | VRLDEPO | Securities Account | ||
| 59 | VRLDEPO | Securities Account | ||
| 60 | VRLDEPO | Securities Account | ||
| 61 | VRLDEPO | Securities Account | ||
| 62 | VVRANLW | Security ID Number | ||
| 63 | VVRANLW | Security ID Number | ||
| 64 | VVRANLW | Security ID Number | ||
| 65 | VVRANLW | Security ID Number | ||
| 66 | VVRANLW | Security ID Number | ||
| 67 | VVRANLW | Security ID Number | ||
| 68 | VVSART | Product Type | ||
| 69 | XFELD | Checkbox | ||
| 70 | XFELD | Checkbox |