Data Element list used by SAP ABAP Class CL_FLOW_TRAC (Accounting Adaptor Flow)
SAP ABAP Class 
CL_FLOW_TRAC (Accounting Adaptor Flow) is using
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Class (107)
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Data Element (144)
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Table/Structure Field (396)
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Function Module (15)
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Interface (13)
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Message Class (10)
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Message Number (14)
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Class Method (166)
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Table (54)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLART | Document type | |
| 5 | Data Element |
BLDAT | Document Date in Document | |
| 6 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 7 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 8 | Data Element |
BSCHL | Posting Key | |
| 9 | Data Element |
BUDAT | Posting Date in the Document | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUKRS | Company Code | |
| 15 | Data Element |
BU_PARTNERROLECAT | BP Role Category | |
| 16 | Data Element |
BU_PARTNERROLECAT | BP Role Category | |
| 17 | Data Element |
CURTP | Currency type and valuation view | |
| 18 | Data Element |
DZLSCH | Payment method | |
| 19 | Data Element |
DZLSPR | Payment Block Key | |
| 20 | Data Element |
DZUONR | Assignment number | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
GSBER | Business Area | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
HKONT | General Ledger Account | |
| 25 | Data Element |
INT4 | Natural number | |
| 26 | Data Element |
KOSTL | Cost Center | |
| 27 | Data Element |
KTOPL | Chart of Accounts | |
| 28 | Data Element |
KTOPL | Chart of Accounts | |
| 29 | Data Element |
KUNNR | Customer Number | |
| 30 | Data Element |
LANDL | Supplying Country | |
| 31 | Data Element |
LANDL | Supplying Country | |
| 32 | Data Element |
LZBKZ | State central bank indicator | |
| 33 | Data Element |
LZBKZ | State central bank indicator | |
| 34 | Data Element |
MONAT | Fiscal period | |
| 35 | Data Element |
NORDEXT | External order number | |
| 36 | Data Element |
OS_GUID | Globally Unique Identifier | |
| 37 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 38 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 39 | Data Element |
RANL | Contract Number | |
| 40 | Data Element |
RDEALER | Trader | |
| 41 | Data Element |
RLDEPO | Securities Account | |
| 42 | Data Element |
RLDNR | Ledger | |
| 43 | Data Element |
RPORTB | Portfolio | |
| 44 | Data Element |
SANLF | Product Category | |
| 45 | Data Element |
SANLF | Product Category | |
| 46 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 47 | Data Element |
SYMSGID | Message Class | |
| 48 | Data Element |
SYMSGNO | Message Number | |
| 49 | Data Element |
SYMSGTY | Message Type | |
| 50 | Data Element |
SYMSGV | Message Variable | |
| 51 | Data Element |
TB_RFHA | Financial Transaction | |
| 52 | Data Element |
TB_RFHA | Financial Transaction | |
| 53 | Data Element |
TB_RFHA | Financial Transaction | |
| 54 | Data Element |
TB_RFHA | Financial Transaction | |
| 55 | Data Element |
TB_RFHAZU | Transaction activity | |
| 56 | Data Element |
TB_RFHAZU | Transaction activity | |
| 57 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 58 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 59 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 60 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 61 | Data Element |
TB_RPBANK | Partner bank details | |
| 62 | Data Element |
TB_RPBANK | Partner bank details | |
| 63 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 64 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 65 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 66 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 67 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 68 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 69 | Data Element |
TB_SSIGN | Direction of flow | |
| 70 | Data Element |
TB_SSIGN | Direction of flow | |
| 71 | Data Element |
TB_SZART | Payment transaction | |
| 72 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 73 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 74 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 75 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 76 | Data Element |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
| 77 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 78 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 79 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 80 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 81 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 82 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 83 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 84 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 85 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 86 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 87 | Data Element |
TPM_DFT_TEXT | Update Type Text | |
| 88 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 89 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 90 | Data Element |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
| 91 | Data Element |
TPM_FLAG_POSTING_TRAC_ONLY | Indicator for Suppressing FI Posting | |
| 92 | Data Element |
TPM_INIT_DATE | Key Date for Initialization of Parallel Valuation Areas | |
| 93 | Data Element |
TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
| 94 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 95 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 96 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 97 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 98 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 99 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 100 | Data Element |
TPM_LOT_ID | Identifier of the Lot | |
| 101 | Data Element |
TPM_MIGRATION_CAT | Migration Type | |
| 102 | Data Element |
TPM_NOMINAL_AMT | Nominal Amount | |
| 103 | Data Element |
TPM_NOMINAL_AMT | Nominal Amount | |
| 104 | Data Element |
TPM_NOMINAL_AMT | Nominal Amount | |
| 105 | Data Element |
TPM_NOMINAL_CURR | Nominal Currency | |
| 106 | Data Element |
TPM_NOMINAL_CURR | Nominal Currency | |
| 107 | Data Element |
TPM_OVERWRITE_FLAG | Indicator: Overwriting Allowed | |
| 108 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 109 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 110 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 111 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 112 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 113 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 114 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 115 | Data Element |
TPM_POSITION_AMT | Amount in Position Currency | |
| 116 | Data Element |
TPM_POSITION_AMT | Amount in Position Currency | |
| 117 | Data Element |
TPM_POSITION_AMT | Amount in Position Currency | |
| 118 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 119 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 120 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 121 | Data Element |
TPM_POSTING_DATE | Posting Date for the Subledger | |
| 122 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 123 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 124 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 125 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 126 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 127 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 128 | Data Element |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 129 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 130 | Data Element |
TPM_SZART | Payment Transaction | |
| 131 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 132 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 133 | Data Element |
TPM_UNITS | Units | |
| 134 | Data Element |
TPM_UNITS | Units | |
| 135 | Data Element |
TPM_UNITS | Units | |
| 136 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 137 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 138 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 139 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 140 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 141 | Data Element |
TPM_VAL_CLASS | Valuation Class | |
| 142 | Data Element |
UZAWE | Payment method supplement | |
| 143 | Data Element |
VVRANLW | Security ID Number | |
| 144 | Data Element |
VVSART | Product Type |
