Data Element list used by SAP ABAP Class CL_DTRANS_TRIL (Business Transaction TR-IL)
SAP ABAP Class
CL_DTRANS_TRIL (Business Transaction TR-IL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
CHAR1 | Single-Character Flag | |
8 | ![]() |
CHAR1 | Single-Character Flag | |
9 | ![]() |
DATS | Field of type DATS | |
10 | ![]() |
KURST_CURR | Exchange rate type | |
11 | ![]() |
OS_GUID | Globally Unique Identifier | |
12 | ![]() |
OS_GUID | Globally Unique Identifier | |
13 | ![]() |
OS_GUID | Globally Unique Identifier | |
14 | ![]() |
SANLF | Product Category | |
15 | ![]() |
SANLF | Product Category | |
16 | ![]() |
SANLF | Product Category | |
17 | ![]() |
SANLF | Product Category | |
18 | ![]() |
SSTOGRD | Reason for Reversal | |
19 | ![]() |
SSTOGRD | Reason for Reversal | |
20 | ![]() |
SSTOGRD | Reason for Reversal | |
21 | ![]() |
SYTCODE | Transaction Code | |
22 | ![]() |
TB_RFHA | Financial Transaction | |
23 | ![]() |
TB_RFHA | Financial Transaction | |
24 | ![]() |
TB_RFHA | Financial Transaction | |
25 | ![]() |
TCODE | Transaction Code | |
26 | ![]() |
TCODE | Transaction 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_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | |
32 | ![]() |
TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | |
33 | ![]() |
TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | |
34 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
35 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
36 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
37 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
38 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
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_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_DATE | Different FI Posting Date | |
47 | ![]() |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
48 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
49 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
50 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
51 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
52 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
53 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
54 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
55 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
56 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
57 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
58 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
59 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
60 | ![]() |
TPM_HEDGE_ID | Identification for Hedging Relationship | |
61 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
62 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
63 | ![]() |
TPM_POS_MAN_PROC | Position Management Procedure | |
64 | ![]() |
TPM_POS_MAN_PROC | Position Management Procedure | |
65 | ![]() |
TPM_POS_MAN_PROC | Position Management Procedure | |
66 | ![]() |
TPM_POS_MAN_PROC | Position Management Procedure | |
67 | ![]() |
TPM_POS_MAN_PROC | Position Management Procedure | |
68 | ![]() |
TPM_TRIL_DATE | Date of a Business Transaction in the Income Ledger | |
69 | ![]() |
TPM_TRIL_DATE | Date of a Business Transaction in the Income Ledger | |
70 | ![]() |
TPM_TRIL_FLOW_CAT | Flow Category in Income Ledger | |
71 | ![]() |
TPM_TRIL_FLOW_CREATION_TYPE | Generation Type of Hedge Accounting Flows | |
72 | ![]() |
TPM_TRIL_FLOW_NR | Flow Number in the Income Ledger | |
73 | ![]() |
TPM_TRIL_FLOW_NR | Flow Number in the Income Ledger | |
74 | ![]() |
TPM_TRIL_FLOW_NR | Flow Number in the Income Ledger | |
75 | ![]() |
TPM_TRIL_RECLASS_ORIGIN | Reason for Equity Capital Reclassification | |
76 | ![]() |
TPM_TRIL_RECLASS_ORIGIN | Reason for Equity Capital Reclassification | |
77 | ![]() |
TPM_TRIL_RECLASS_PC | Reclassification of Equity Capital in Position Currency | |
78 | ![]() |
TPM_TRIL_RECLASS_VC | Reclassification of Equity Capital in Valuation Currency | |
79 | ![]() |
TPM_TRIL_STATE | Status of a Business Transaction in the Income Ledger | |
80 | ![]() |
TPM_VAL_AREA | Valuation Area | |
81 | ![]() |
TPM_VAL_AREA | Valuation Area | |
82 | ![]() |
TPM_VAL_AREA | Valuation Area | |
83 | ![]() |
TV_OKUART | Price/NPV type for OTC transactions |