Data Element list used by SAP ABAP Class CL_DOCUMENT_TRAC (Accounting Adaptor Document)
SAP ABAP Class 
CL_DOCUMENT_TRAC (Accounting Adaptor Document) is using
-
Class (614)
-
Data Element (205)
-
Table/Structure Field (364)
-
Function Module (43)
-
Interface (145)
-
Message Class (19)
-
Message Number (36)
-
Class Method (452)
-
Program (1)
-
Table (81)
-
View (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 3 | Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 4 | Data Element |
ACTIV_AUTH | Activity | |
| 5 | Data Element |
AWKEY | Object key | |
| 6 | Data Element |
AWKEY | Object key | |
| 7 | Data Element |
AWKEY | Object key | |
| 8 | Data Element |
AWORG | Reference organisational units | |
| 9 | Data Element |
AWORG | Reference organisational units | |
| 10 | Data Element |
AWORG | Reference organisational units | |
| 11 | Data Element |
AWORG | Reference organisational units | |
| 12 | Data Element |
AWREF | Reference document number | |
| 13 | Data Element |
AWREF | Reference document number | |
| 14 | Data Element |
AWREF | Reference document number | |
| 15 | Data Element |
AWREF | Reference document number | |
| 16 | Data Element |
BELNR_D | Accounting Document Number | |
| 17 | Data Element |
BELNR_D | Accounting Document Number | |
| 18 | Data Element |
BKTXT | Document Header Text | |
| 19 | Data Element |
BKTXT | Document Header Text | |
| 20 | Data Element |
BLART | Document type | |
| 21 | Data Element |
BLDAT | Document Date in Document | |
| 22 | Data Element |
BLDAT | Document Date in Document | |
| 23 | Data Element |
BLDAT | Document Date in Document | |
| 24 | Data Element |
BLDAT | Document Date in Document | |
| 25 | Data Element |
BLDAT | Document Date in Document | |
| 26 | Data Element |
BLDAT | Document Date in Document | |
| 27 | Data Element |
BLDAT | Document Date in Document | |
| 28 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 29 | Data Element |
BUDAT | Posting Date in the Document | |
| 30 | Data Element |
BUDAT | Posting Date in the Document | |
| 31 | Data Element |
BUDAT | Posting Date in the Document | |
| 32 | Data Element |
BUDAT | Posting Date in the Document | |
| 33 | Data Element |
BUDAT | Posting Date in the Document | |
| 34 | Data Element |
BUDAT | Posting Date in the Document | |
| 35 | Data Element |
BUDAT | Posting Date in the Document | |
| 36 | Data Element |
BUKRS | Company Code | |
| 37 | Data Element |
BUKRS | Company Code | |
| 38 | Data Element |
BUKRS | Company Code | |
| 39 | Data Element |
BUKRS | Company Code | |
| 40 | Data Element |
BUKRS | Company Code | |
| 41 | Data Element |
CHAR1 | Single-Character Flag | |
| 42 | Data Element |
CHAR1 | Single-Character Flag | |
| 43 | Data Element |
CHAR100 | Character 100 | |
| 44 | Data Element |
CHAR2 | Version Number Component | |
| 45 | Data Element |
CHAR50 | Comment | |
| 46 | Data Element |
COMPO | Component in ACC Interface | |
| 47 | Data Element |
DIF_IDENT_CONTEXT | Context for Identifier | |
| 48 | Data Element |
DIF_IDENT_CONTEXT | Context for Identifier | |
| 49 | Data Element |
DIF_IDENT_CONTEXT | Context for Identifier | |
| 50 | Data Element |
DIF_IDENT_CONTEXT | Context for Identifier | |
| 51 | Data Element |
ENQMODE | Lock mode | |
| 52 | Data Element |
FLAG | General Flag | |
| 53 | Data Element |
GJAHR | Fiscal Year | |
| 54 | Data Element |
GJAHR | Fiscal Year | |
| 55 | Data Element |
GJAHR | Fiscal Year | |
| 56 | Data Element |
GJAHR | Fiscal Year | |
| 57 | Data Element |
GJAHR | Fiscal Year | |
| 58 | Data Element |
GJAHR | Fiscal Year | |
| 59 | Data Element |
GJAHR | Fiscal Year | |
| 60 | Data Element |
GVTYP | P&L statement account type | |
| 61 | Data Element |
HKONT | General Ledger Account | |
| 62 | Data Element |
HKONT | General Ledger Account | |
| 63 | Data Element |
MONAT | Fiscal period | |
| 64 | Data Element |
MONAT | Fiscal period | |
| 65 | Data Element |
MONAT | Fiscal period | |
| 66 | Data Element |
MONAT | Fiscal period | |
| 67 | Data Element |
MONAT | Fiscal period | |
| 68 | Data Element |
MONAT | Fiscal period | |
| 69 | Data Element |
NUMC5 | 5 Character Numeric NUMC | |
| 70 | Data Element |
OS_GUID | Globally Unique Identifier | |
| 71 | Data Element |
OS_GUID | Globally Unique Identifier | |
| 72 | Data Element |
OS_OSTATUS | Status of an object (managed object) | |
| 73 | Data Element |
OS_OSTATUS | Status of an object (managed object) | |
| 74 | Data Element |
PERIV | Fiscal Year Variant | |
| 75 | Data Element |
POPER | Posting period | |
| 76 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 77 | Data Element |
RANTYP | Contract Type | |
| 78 | Data Element |
RANTYP | Contract Type | |
| 79 | Data Element |
RANTYP | Contract Type | |
| 80 | Data Element |
REVERSAL_AWORG | Reversal Reference Organizational Units | |
| 81 | Data Element |
REVERSAL_AWORG | Reversal Reference Organizational Units | |
| 82 | Data Element |
REVERSAL_AWREF | Reversal Reference Document Number | |
| 83 | Data Element |
REVERSAL_AWREF | Reversal Reference Document Number | |
| 84 | Data Element |
RLDEPO | Securities Account | |
| 85 | Data Element |
RLDNR | Ledger | |
| 86 | Data Element |
RLDNR | Ledger | |
| 87 | Data Element |
RLDNR | Ledger | |
| 88 | Data Element |
RLDNR | Ledger | |
| 89 | Data Element |
RLDNR | Ledger | |
| 90 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 91 | Data Element |
SANLF | Product Category | |
| 92 | Data Element |
SANLF | Product Category | |
| 93 | Data Element |
SSTOGRD | Reason for Reversal | |
| 94 | Data Element |
SSTOGRD | Reason for Reversal | |
| 95 | Data Element |
STGRD | Reason for Reversal | |
| 96 | Data Element |
STGRD | Reason for Reversal | |
| 97 | Data Element |
STGRD | Reason for Reversal | |
| 98 | Data Element |
SYMSGID | Message Class | |
| 99 | Data Element |
SYMSGNO | Message Number | |
| 100 | Data Element |
SYMSGTY | Message Type | |
| 101 | Data Element |
SYMSGTY | Message Type | |
| 102 | Data Element |
SYMSGV | Message Variable | |
| 103 | Data Element |
SYMSGV | Message Variable | |
| 104 | Data Element |
SYMSGV | Message Variable | |
| 105 | Data Element |
SYMSGV | Message Variable | |
| 106 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 107 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 108 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 109 | Data Element |
TB_RFHA | Financial Transaction | |
| 110 | Data Element |
TB_RFHA | Financial Transaction | |
| 111 | Data Element |
TB_RFHA | Financial Transaction | |
| 112 | Data Element |
TB_RFHAZU | Transaction activity | |
| 113 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 114 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 115 | Data Element |
TB_SSIGN | Direction of flow | |
| 116 | Data Element |
TCODE | Transaction Code | |
| 117 | Data Element |
TCODE | Transaction Code | |
| 118 | Data Element |
TCODE | Transaction Code | |
| 119 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 120 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 121 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 122 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 123 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 124 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 125 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 126 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 127 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 128 | Data Element |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
| 129 | Data Element |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
| 130 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 131 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 132 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 133 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 134 | Data Element |
TPM_BUSTRANSCAT_TEXT | Name of Business Transaction Category | |
| 135 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 136 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 137 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 138 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 139 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 140 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 141 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 142 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 143 | Data Element |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 144 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 145 | Data Element |
TPM_DISTRIBUTOR_CATEGORY | Distributor Category | |
| 146 | Data Element |
TPM_FLAG | Indicator | |
| 147 | Data Element |
TPM_FLAG_POSTING_TRAC_ONLY | Indicator for Suppressing FI Posting | |
| 148 | Data Element |
TPM_FLAG_POSTING_TRAC_ONLY | Indicator for Suppressing FI Posting | |
| 149 | Data Element |
TPM_LEADING_OWNERSHIP | Origin of Leading Business Transactions | |
| 150 | Data Element |
TPM_LEADING_OWNERSHIP | Origin of Leading Business Transactions | |
| 151 | Data Element |
TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
| 152 | Data Element |
TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
| 153 | Data Element |
TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
| 154 | Data Element |
TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
| 155 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 156 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 157 | Data Element |
TPM_MIGRATION_CAT | Migration Type | |
| 158 | Data Element |
TPM_MIGRATION_CAT | Migration Type | |
| 159 | Data Element |
TPM_NOMINAL_AMT | Nominal Amount | |
| 160 | Data Element |
TPM_OVERWRITE_FLAG | Indicator: Overwriting Allowed | |
| 161 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 162 | Data Element |
TPM_PIN_CREATION | Position Indicator Creation | |
| 163 | Data Element |
TPM_POSITION_AMT | Amount in Position Currency | |
| 164 | Data Element |
TPM_POSITION_DATE | Position Value Date | |
| 165 | Data Element |
TPM_POSTING_DATE | Posting Date for the Subledger | |
| 166 | Data Element |
TPM_POSTING_DATE | Posting Date for the Subledger | |
| 167 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 168 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 169 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 170 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 171 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 172 | Data Element |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 173 | Data Element |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 174 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 175 | Data Element |
TPM_TRACDOCSTATE | TRAC Document Status | |
| 176 | Data Element |
TPM_TRACDOCSTATE | TRAC Document Status | |
| 177 | Data Element |
TPM_TRACDOCSTATE | TRAC Document Status | |
| 178 | Data Element |
TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |
| 179 | Data Element |
TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |
| 180 | Data Element |
TPM_TRAC_OBJECTSTATE | Object Status of a TRAC Document | |
| 181 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 182 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 183 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 184 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 185 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 186 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 187 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 188 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 189 | Data Element |
TPM_TRLDATE | Treasury Ledger Date | |
| 190 | Data Element |
TPM_UNITS | Units | |
| 191 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 192 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 193 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 194 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 195 | Data Element |
TRFCT | Authorization functions | |
| 196 | Data Element |
VVRANLW | Security ID Number | |
| 197 | Data Element |
VVRANLW | Security ID Number | |
| 198 | Data Element |
WAERS | Currency Key | |
| 199 | Data Element |
XBILK | Indicator: Account is a balance sheet account? | |
| 200 | Data Element |
XBLNR1 | Reference Document Number | |
| 201 | Data Element |
XBLNR1 | Reference Document Number | |
| 202 | Data Element |
XFELD | Checkbox | |
| 203 | Data Element |
XFELD | Checkbox | |
| 204 | Data Element |
XFELD | Checkbox | |
| 205 | Data Element |
XFELD | Checkbox |
