Table/Structure Field 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 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 2 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 3 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 4 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 7 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 8 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 9 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 10 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 11 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCDN - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
ACCDN - BUKRS | Company Code | |
| 14 | Table/Structure Field |
ACCDN - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | |
| 16 | Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 17 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 18 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 19 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 20 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 21 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 22 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 27 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 28 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 29 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 30 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 31 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 33 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 34 | Table/Structure Field |
ACCIT - GVTYP | P&L statement account type | |
| 35 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 36 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 37 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 38 | Table/Structure Field |
ACCIT - ISSUER | Issuer Identity Key | |
| 39 | Table/Structure Field |
ACCIT - KONTRAHENT | Business Partner Number | |
| 40 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 41 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 43 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 44 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 45 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 46 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 47 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 48 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 49 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 50 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 52 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 53 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 54 | Table/Structure Field |
ACCIT - XBILK | Indicator: Account is a balance sheet account? | |
| 55 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 56 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 57 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 58 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 59 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 60 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 61 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 62 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 63 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 64 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 65 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 66 | Table/Structure Field |
ACCPOSNR - AWORG | Reference organisational units | |
| 67 | Table/Structure Field |
ACCPOSNR - AWREF | Reference document number | |
| 68 | Table/Structure Field |
ACCPOSNR - AWTYP | Reference procedure | |
| 69 | Table/Structure Field |
ACCPOSNR - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
ACCPOSNR - GJAHR | Fiscal Year | |
| 72 | Table/Structure Field |
ACCPOSNR - MANDT | Client | |
| 73 | Table/Structure Field |
ACCPOSNR - POSNR | Accounting Document Line Item Number | |
| 74 | Table/Structure Field |
ACCREV - ACC_PRINCIPLE | Accounting Principle | |
| 75 | Table/Structure Field |
ACCREV - AWORG | Reference organisational units | |
| 76 | Table/Structure Field |
ACCREV - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 77 | Table/Structure Field |
ACCREV - AWREF | Reference document number | |
| 78 | Table/Structure Field |
ACCREV - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 79 | Table/Structure Field |
ACCREV - AWSYS | Logical system of source document | |
| 80 | Table/Structure Field |
ACCREV - AWTYP | Reference procedure | |
| 81 | Table/Structure Field |
ACCREV - BUDAT | Posting Date in the Document | |
| 82 | Table/Structure Field |
ACCREV - BUKRS | Company Code | |
| 83 | Table/Structure Field |
ACCREV - GJAHR | Fiscal Year | |
| 84 | Table/Structure Field |
ACCREV - GLVOR | Business Transaction | |
| 85 | Table/Structure Field |
ACCREV - MONAT | Fiscal period | |
| 86 | Table/Structure Field |
ACCREV - STGRD | Reason for Reversal | |
| 87 | Table/Structure Field |
ACCREV - TCODE | Transaction Code | |
| 88 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 89 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 90 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 91 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 92 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 93 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 94 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 95 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 96 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 97 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 99 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 100 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 101 | Table/Structure Field |
BP001 - CNTRY_COMP | Country of Organization's Registered Office | |
| 102 | Table/Structure Field |
BPI001_DAT - CNTRY_COMP | Country of Organization's Registered Office | |
| 103 | Table/Structure Field |
BPI001_ORG - CNTRY_COMP | Country of Organization's Registered Office | |
| 104 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 106 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 107 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 108 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 109 | Table/Structure Field |
BSEG - KOART | Account type | |
| 110 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR | Accounting Document Number | |
| 111 | Table/Structure Field |
FTRS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 112 | Table/Structure Field |
FTRS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 113 | Table/Structure Field |
GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | |
| 114 | Table/Structure Field |
GLX_ORG_INFO - KTOPL | Chart of Accounts | |
| 115 | Table/Structure Field |
SI_SKA1 - GVTYP | P&L statement account type | |
| 116 | Table/Structure Field |
SKA1 - GVTYP | P&L statement account type | |
| 117 | Table/Structure Field |
SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
| 118 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 119 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 120 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 121 | Table/Structure Field |
SMESG - ARBGB | Application Area | |
| 122 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 123 | Table/Structure Field |
SMESG - MSGTY | Message type (E, I, W, ...) | |
| 124 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 125 | Table/Structure Field |
SMESG - MSGV1 | Message Variable | |
| 126 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 127 | Table/Structure Field |
SMESG - MSGV2 | Message Variable | |
| 128 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 129 | Table/Structure Field |
SMESG - MSGV3 | Message Variable | |
| 130 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 131 | Table/Structure Field |
SMESG - MSGV4 | Message Variable | |
| 132 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 133 | Table/Structure Field |
SMESG - TXTNR | Message number | |
| 134 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 135 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 136 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 137 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 138 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 139 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 140 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 141 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 142 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 143 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 144 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 145 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 146 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 147 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 148 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 149 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 150 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 151 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 152 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 153 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 154 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 155 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 156 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 157 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 158 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 159 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 160 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 161 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 171 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 172 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 173 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 174 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 175 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 176 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 177 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 178 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 179 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 180 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 181 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 182 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 183 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 184 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 185 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 186 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 187 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 188 | Table/Structure Field |
T037S - HKONT | General Ledger Account | |
| 189 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 190 | Table/Structure Field |
T100C - MSGTS | Active message type | |
| 191 | Table/Structure Field |
T882 - ALTSV | Indicator: Validation type for accounts | |
| 192 | Table/Structure Field |
T882 - KTOPL | Chart of Accounts | |
| 193 | Table/Structure Field |
TRACA_ACCIT - ISSUER | Issuer Identity Key | |
| 194 | Table/Structure Field |
TRACA_ACCIT - KONTRAHENT | Business Partner Number | |
| 195 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - ISSUER | Issuer Identity Key | |
| 196 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - KONTRAHENT | Business Partner Number | |
| 197 | Table/Structure Field |
TRACS_AUTHORITY_CHECK - COMPANY_CODE | Company Code | |
| 198 | Table/Structure Field |
TRACS_AUTHORITY_CHECK - PORTFOLIO | Portfolio | |
| 199 | Table/Structure Field |
TRACS_AUTHORITY_CHECK - PRODUCT_TYPE | Product Type | |
| 200 | Table/Structure Field |
TRACS_AUTHORITY_CHECK - SECURITY_ACCOUNT | Securities Account | |
| 201 | Table/Structure Field |
TRACS_AUTHORITY_CHECK - TRANSACTION_TYPE | Financial Transaction Type | |
| 202 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - ACCOUNTING_CODE | Accounting Code | |
| 203 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - ACCOUNTING_CODE | Accounting Code | |
| 204 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - BUSTRANSCAT | Business Transaction Category | |
| 205 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - BUSTRANSCAT | Business Transaction Category | |
| 206 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 207 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 208 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - COMPANY_CODE | Company Code | |
| 209 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - COMPANY_CODE | Company Code | |
| 210 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - DEAL_NUMBER | Financial Transaction | |
| 211 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - DEAL_NUMBER | Financial Transaction | |
| 212 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - PRODUCT_CATEGORY | Product Category | |
| 213 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - PRODUCT_GROUP | Product Group | |
| 214 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - PRODUCT_GROUP | Product Group | |
| 215 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - RFHAZU | Transaction activity | |
| 216 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - RFHAZU | Transaction activity | |
| 217 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - VALUATION_AREA | Valuation Area | |
| 218 | Table/Structure Field |
TRACS_EXIT_DOCUMENT - VALUATION_AREA | Valuation Area | |
| 219 | Table/Structure Field |
TRACS_EXT_ACCIT - COL_ITEMS | TRACS_EXT_ACCIT-COL_ITEMS | |
| 220 | Table/Structure Field |
TRACS_EXT_ACCIT - COL_ITEMS | TRACS_EXT_ACCIT-COL_ITEMS | |
| 221 | Table/Structure Field |
TRACS_EXT_ACCIT - DOC_CURR | Currency Key | |
| 222 | Table/Structure Field |
TRACS_EXT_ACCIT - DOC_TYPE | Document type | |
| 223 | Table/Structure Field |
TRACS_MIGR_POSTDOC - AWKEY | Object key | |
| 224 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BELNRFI | Accounting Document Number | |
| 225 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BLDAT | Document Date in Document | |
| 226 | Table/Structure Field |
TRACS_MIGR_POSTDOC - BUDAT | Posting Date in the Document | |
| 227 | Table/Structure Field |
TRACS_MIGR_POSTDOC - FLOW_NUMBER | Number of a Distributor Flow | |
| 228 | Table/Structure Field |
TRACS_MIGR_POSTDOC - GJAHR | Fiscal Year | |
| 229 | Table/Structure Field |
TRACS_VTBFHAPO - BELNR | Accounting Document Number | |
| 230 | Table/Structure Field |
TRACS_VTBFHAPO - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 231 | Table/Structure Field |
TRACS_VTBFHAPO - BUKRS | Company Code | |
| 232 | Table/Structure Field |
TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
| 233 | Table/Structure Field |
TRACS_VTBFHAPO - FLOW_NUMBER | Number of a Distributor Flow | |
| 234 | Table/Structure Field |
TRACS_VTBFHAPO - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 235 | Table/Structure Field |
TRACS_VWBEVI - BUKRS | Company Code | |
| 236 | Table/Structure Field |
TRACS_VWBEVI - FLOW_NUMBER | Number of a Distributor Flow | |
| 237 | Table/Structure Field |
TRACS_VWBEVI - RBELNRFI | Accounting Document Number | |
| 238 | Table/Structure Field |
TRACS_VWBEVI - RBELNRFI2 | Accounting Document Number | |
| 239 | Table/Structure Field |
TRACS_VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 240 | Table/Structure Field |
TRACT_ACCITEM - AA_REF | Account Assignment Reference of Position Management | |
| 241 | Table/Structure Field |
TRACT_ACCITEM - AA_REF | Account Assignment Reference of Position Management | |
| 242 | Table/Structure Field |
TRACT_ACCITEM - AA_REF | Account Assignment Reference of Position Management | |
| 243 | Table/Structure Field |
TRACT_ACCITEM - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 244 | Table/Structure Field |
TRACT_ACCITEM - ALLOCNR | Assignment number | |
| 245 | Table/Structure Field |
TRACT_ACCITEM - BELNR | Accounting Document Number | |
| 246 | Table/Structure Field |
TRACT_ACCITEM - BELNR | Accounting Document Number | |
| 247 | Table/Structure Field |
TRACT_ACCITEM - BELNR | Accounting Document Number | |
| 248 | Table/Structure Field |
TRACT_ACCITEM - BLART | Document type | |
| 249 | Table/Structure Field |
TRACT_ACCITEM - BLART | Document type | |
| 250 | Table/Structure Field |
TRACT_ACCITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 251 | Table/Structure Field |
TRACT_ACCITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 252 | Table/Structure Field |
TRACT_ACCITEM - DIS_FLOWTYPE | Update Type | |
| 253 | Table/Structure Field |
TRACT_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | |
| 254 | Table/Structure Field |
TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | |
| 255 | Table/Structure Field |
TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | |
| 256 | Table/Structure Field |
TRACT_ACCITEM - GSBER | Business Area | |
| 257 | Table/Structure Field |
TRACT_ACCITEM - HOUSE_BANK | Short key for own house bank | |
| 258 | Table/Structure Field |
TRACT_ACCITEM - HOUSE_BANK_ACC | Short key for house bank account | |
| 259 | Table/Structure Field |
TRACT_ACCITEM - ISSUER | Issuer Identity Key | |
| 260 | Table/Structure Field |
TRACT_ACCITEM - ITEM_NUMBER | Accounting Document Line Item Number | |
| 261 | Table/Structure Field |
TRACT_ACCITEM - ITEM_NUMBER | Accounting Document Line Item Number | |
| 262 | Table/Structure Field |
TRACT_ACCITEM - KONTRAHENT | Business Partner Number | |
| 263 | Table/Structure Field |
TRACT_ACCITEM - KOSTL | Cost Center | |
| 264 | Table/Structure Field |
TRACT_ACCITEM - KUNNR | Customer Number | |
| 265 | Table/Structure Field |
TRACT_ACCITEM - LANDL | Supplying Country | |
| 266 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
| 267 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
| 268 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
| 269 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_CURR | Local Currency | |
| 270 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_CURR | Local Currency | |
| 271 | Table/Structure Field |
TRACT_ACCITEM - LOGVO | Logical Transaction | |
| 272 | Table/Structure Field |
TRACT_ACCITEM - LZBKZ | State central bank indicator | |
| 273 | Table/Structure Field |
TRACT_ACCITEM - PAYMENT_DATE | Payment Date | |
| 274 | Table/Structure Field |
TRACT_ACCITEM - PC_GUID | Object Identity in Database Format | |
| 275 | Table/Structure Field |
TRACT_ACCITEM - PC_GUID | Object Identity in Database Format | |
| 276 | Table/Structure Field |
TRACT_ACCITEM - PC_GUID | Object Identity in Database Format | |
| 277 | Table/Structure Field |
TRACT_ACCITEM - POSITION_AMT | Amount in Transaction Currency | |
| 278 | Table/Structure Field |
TRACT_ACCITEM - POSITION_AMT | Amount in Transaction Currency | |
| 279 | Table/Structure Field |
TRACT_ACCITEM - POSITION_CURR | Transaction Currency | |
| 280 | Table/Structure Field |
TRACT_ACCITEM - POSITION_CURR | Transaction Currency | |
| 281 | Table/Structure Field |
TRACT_ACCITEM - POSTING_CAT | Posting Category | |
| 282 | Table/Structure Field |
TRACT_ACCITEM - POSTING_CAT | Posting Category | |
| 283 | Table/Structure Field |
TRACT_ACCITEM - POSTING_KEY | Posting Key | |
| 284 | Table/Structure Field |
TRACT_ACCITEM - POSTING_KEY | Posting Key | |
| 285 | Table/Structure Field |
TRACT_ACCITEM - REVERSAL_BELNR | Accounting Document Number | |
| 286 | Table/Structure Field |
TRACT_ACCITEM - RMVCT | Transaction type | |
| 287 | Table/Structure Field |
TRACT_ACCITEM - RPBANK | Partner bank details | |
| 288 | Table/Structure Field |
TRACT_ACCITEM - RPZAHL | Payer/payee | |
| 289 | Table/Structure Field |
TRACT_ACCITEM - SGTXT | Item Text | |
| 290 | Table/Structure Field |
TRACT_ACCITEM - SIGN | Direction of flow | |
| 291 | Table/Structure Field |
TRACT_ACCITEM - SUB_FLOW_NUMBER | Number of a Distributor Flow | |
| 292 | Table/Structure Field |
TRACT_ACCITEM - SZART | Payment Transaction | |
| 293 | Table/Structure Field |
TRACT_ACCITEM - TRDFLOWNR | Number of a Distributor Flow | |
| 294 | Table/Structure Field |
TRACT_ACCITEM - UZAWE | Payment method supplement | |
| 295 | Table/Structure Field |
TRACT_ACCITEM - VBUND | Company ID | |
| 296 | Table/Structure Field |
TRACT_ACCITEM - ZLSCH | Payment method | |
| 297 | Table/Structure Field |
TRACT_ACCITEM - ZLSPR | Payment Block Key | |
| 298 | Table/Structure Field |
TRACT_ACCITEM - ZTERM | Terms of payment key | |
| 299 | Table/Structure Field |
TRACV_POSCON_DIF - OS_GUID | Object Identity in Database Format | |
| 300 | Table/Structure Field |
TRDS_FLOW - DEAL_INFO | TRDS_FLOW-DEAL_INFO | |
| 301 | Table/Structure Field |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
| 302 | Table/Structure Field |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
| 303 | Table/Structure Field |
TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | |
| 304 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 305 | Table/Structure Field |
TRDS_FLOW - DIS_FLOWTYPE | Update Type | |
| 306 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 307 | Table/Structure Field |
TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | |
| 308 | Table/Structure Field |
TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | |
| 309 | Table/Structure Field |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
| 310 | Table/Structure Field |
TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | |
| 311 | Table/Structure Field |
TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | |
| 312 | Table/Structure Field |
TRDS_FLOW_DEAL_INFO - NORDEXT | External Reference | |
| 313 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - ACCOUNT_GROUP | Securities Account Group | |
| 314 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - COMPANY_CODE | Company Code | |
| 315 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - PRODUCT_TYPE | Product Type | |
| 316 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - SECURITY_ACCOUNT | Securities Account | |
| 317 | Table/Structure Field |
TRDS_FLOW_DIF_DATA - SECURITY_ID | Security ID Number | |
| 318 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
| 319 | Table/Structure Field |
TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | |
| 320 | Table/Structure Field |
TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | |
| 321 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
| 322 | Table/Structure Field |
TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | |
| 323 | Table/Structure Field |
TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
| 324 | Table/Structure Field |
TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | |
| 325 | Table/Structure Field |
TRGS_SECURITY_ACCOUNT - LOW | Securities Account | |
| 326 | Table/Structure Field |
TRGS_SECURITY_ACCOUNT - OPTION | Type of OPTION component in row type of a Ranges type | |
| 327 | Table/Structure Field |
TRGS_SECURITY_ACCOUNT - SIGN | Type of SIGN component in row type of a Ranges type | |
| 328 | Table/Structure Field |
VTBFHA - BUKRS | Company Code | |
| 329 | Table/Structure Field |
VTBFHA - RLDEPO | Securities Account | |
| 330 | Table/Structure Field |
VTBFHA - RPORTB | Portfolio | |
| 331 | Table/Structure Field |
VTBFHA - SFHAART | Financial Transaction Type | |
| 332 | Table/Structure Field |
VTBFHA - SGSART | Product Type | |
| 333 | Table/Structure Field |
VTBFHA - TBEGRU | Authorization Group | |
| 334 | Table/Structure Field |
VTBFHAPO_MIGR - BELNR | Accounting Document Number | |
| 335 | Table/Structure Field |
VTBFHAPO_MIGR - BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 336 | Table/Structure Field |
VTBFHAPO_MIGR - BUKRS | Company Code | |
| 337 | Table/Structure Field |
VTBFHAPO_MIGR - RREFKONT | Obsolete: Accnt Assignment Ref. in Fin. Assets Management | |
| 338 | Table/Structure Field |
VWBEVI - BBWHR | Amount in position currency | |
| 339 | Table/Structure Field |
VWBEVI - BHWHR | Amount in local currency | |
| 340 | Table/Structure Field |
VWBEVI - BUKRS | Company Code | |
| 341 | Table/Structure Field |
VWBEVI - DBESTAND | Position value date | |
| 342 | Table/Structure Field |
VWBEVI - HKONT | General Ledger Account | |
| 343 | Table/Structure Field |
VWBEVI - RANL | Security ID Number | |
| 344 | Table/Structure Field |
VWBEVI - RANL | Security ID Number | |
| 345 | Table/Structure Field |
VWBEVI - RBELNRFI | Accounting Document Number | |
| 346 | Table/Structure Field |
VWBEVI - RBELNRFI | Accounting Document Number | |
| 347 | Table/Structure Field |
VWBEVI - RBELNRFI2 | Accounting Document Number | |
| 348 | Table/Structure Field |
VWBEVI - RLDEPO | Securities Account | |
| 349 | Table/Structure Field |
VWBEVI - RLDEPO | Securities Account | |
| 350 | Table/Structure Field |
VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 351 | Table/Structure Field |
VWBEVI - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 352 | Table/Structure Field |
VWBEVI - SBEWZITI | Flow category | |
| 353 | Table/Structure Field |
VWBEVI - SBLART | Document type | |
| 354 | Table/Structure Field |
VWBEVI - SBSLSOLL | Posting Key | |
| 355 | Table/Structure Field |
VWBEVI - SBWHR | Position Currency (Currency of Position Amount) | |
| 356 | Table/Structure Field |
VWPANLA - REPKE | Issuer Identity Key | |
| 357 | Table/Structure Field |
VWVORTR - BBWHR | Totals storage for group values | |
| 358 | Table/Structure Field |
VWVORTR - BHWHR | Totals storage for group values | |
| 359 | Table/Structure Field |
VWVORTR - BUKRS | Company Code | |
| 360 | Table/Structure Field |
VWVORTR - RANL | Contract Number | |
| 361 | Table/Structure Field |
VWVORTR - RLDEPO | Securities Account | |
| 362 | Table/Structure Field |
VWVORTR - RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 363 | Table/Structure Field |
VWVORTR - SBEWZITI | Flow category | |
| 364 | Table/Structure Field |
VWVORTR - VVDWPER | Date of last securities period-end closing |
