Data Element list used by SAP ABAP Class CL_DERIVED_TRANSACTION_MGT_TRL (Derived Business Transactions (Manager))
SAP ABAP Class
CL_DERIVED_TRANSACTION_MGT_TRL (Derived Business Transactions (Manager)) 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 | BLDAT | Document Date in Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | CHAR1 | Single-Character Flag | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR100 | Character 100 | ||
| 14 | DVALUT | Calculation Date | ||
| 15 | DZUONR | Assignment number | ||
| 16 | FLAG | General Flag | ||
| 17 | OS_GUID | Globally Unique Identifier | ||
| 18 | SANLF | Product Category | ||
| 19 | SANLF | Product Category | ||
| 20 | SEOCLSNAME | Object Type Name | ||
| 21 | SSTOGRD | Reason for Reversal | ||
| 22 | SSTOGRD | Reason for Reversal | ||
| 23 | SSTOGRD | Reason for Reversal | ||
| 24 | SYUCOMM | Function Code | ||
| 25 | TCODE | Transaction Code | ||
| 26 | TPM_ACC_CODE | Accounting Code | ||
| 27 | TPM_ACC_CODE | Accounting Code | ||
| 28 | TPM_ACC_CODE | Accounting Code | ||
| 29 | TPM_ACC_CODE | Accounting Code | ||
| 30 | TPM_ACC_CODE | Accounting Code | ||
| 31 | TPM_ACC_CODE | Accounting Code | ||
| 32 | TPM_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 33 | TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 34 | TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 35 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 36 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 37 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 38 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 39 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 40 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 41 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 42 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 43 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 44 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 45 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 46 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 47 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 48 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 49 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 50 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 51 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 52 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 53 | TPM_DERIVTRANSSTAT | Status of a Business Transaction of Category: 'Derived BT' | ||
| 54 | TPM_DERIVTRANSSTAT | Status of a Business Transaction of Category: 'Derived BT' | ||
| 55 | TPM_DERIV_CAT | Position management procedure | ||
| 56 | TPM_DERIV_COMP_CAT | Calculation Category Derived Position Components | ||
| 57 | TPM_DERIV_ONLINE | Online Calculation of Derived Components | ||
| 58 | TPM_DERIV_ONLINE | Online Calculation of Derived Components | ||
| 59 | TPM_DERIV_STATE | Control of Posting Status of Derived Business Transactions | ||
| 60 | TPM_DIS_FLOWTYPE | Update Type | ||
| 61 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 62 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 63 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 64 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 65 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 66 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 67 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 68 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 69 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 70 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 71 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 72 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 73 | TPM_FLAG | Indicator | ||
| 74 | TPM_FLOWGROUP_CAT | Flow Group Category | ||
| 75 | TPM_FLOWGROUP_CAT | Flow Group Category | ||
| 76 | TPM_POSITION_DATE | Position Value Date | ||
| 77 | TPM_POS_MAN_PROC | Position Management Procedure | ||
| 78 | TPM_POS_MAN_PROC | Position Management Procedure | ||
| 79 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 80 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 81 | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 82 | TPM_RETURN_TYPE | Return type when calling up a method | ||
| 83 | TPM_RETURN_TYPE | Return type when calling up a method | ||
| 84 | TPM_SEARCH_STRATEGY | Search strategy | ||
| 85 | TPM_TRDDOCID | Distributor Document ID | ||
| 86 | TPM_TRDDOCID | Distributor Document ID | ||
| 87 | TPM_TRDDOCID | Distributor Document ID | ||
| 88 | TPM_TRDDOCSTATE | Status of Distributor Document | ||
| 89 | TPM_TRDDOCSTATE | Status of Distributor Document | ||
| 90 | TPM_TRDDOCSTATE | Status of Distributor Document | ||
| 91 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 92 | TPM_TRLDATE | Treasury Ledger Date | ||
| 93 | TPM_TRLDATE | Treasury Ledger Date | ||
| 94 | TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | ||
| 95 | TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | ||
| 96 | TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | ||
| 97 | TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | ||
| 98 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 99 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 100 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 101 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 102 | TPM_UPDATE_MODE | Update mode | ||
| 103 | TPM_VAL_AREA | Valuation Area | ||
| 104 | TPM_VAL_AREA | Valuation Area | ||
| 105 | TPM_VAL_AREA | Valuation Area | ||
| 106 | TPM_VAL_AREA | Valuation Area | ||
| 107 | TPM_VAL_AREA | Valuation Area | ||
| 108 | TPM_VAL_AREA | Valuation Area | ||
| 109 | TPM_VAL_AREA | Valuation Area | ||
| 110 | TPM_VAL_AREA | Valuation Area | ||
| 111 | TPM_VAL_AREA | Valuation Area | ||
| 112 | TPM_VAL_AREA | Valuation Area | ||
| 113 | TPM_ZERO_POSITION_DATE | Date of Zero Position | ||
| 114 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 115 | XFELD | Checkbox | ||
| 116 | XFELD | Checkbox | ||
| 117 | XFELD | Checkbox | ||
| 118 | XFELD | Checkbox | ||
| 119 | XFELD | Checkbox | ||
| 120 | XFELD | Checkbox | ||
| 121 | XFELD | Checkbox |