Table/Structure Field list used by SAP ABAP Class CL_FLOW_TRAC (Accounting Adaptor Flow)
SAP ABAP Class
CL_FLOW_TRAC (Accounting Adaptor Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - WAERS | Currency Key | ||
| 3 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 4 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 5 | ACCCR_FKEY - WAERS | Currency Key | ||
| 6 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 7 | ACCIT - ACCOUNTING_CODE | Accounting Code | ||
| 8 | ACCIT - ACCOUNT_GROUP | Securities Account Group | ||
| 9 | ACCIT - BLART | Document type | ||
| 10 | ACCIT - BLART | Document type | ||
| 11 | ACCIT - BLDAT | Document Date in Document | ||
| 12 | ACCIT - BLDAT | Document Date in Document | ||
| 13 | ACCIT - BSCHL | Posting Key | ||
| 14 | ACCIT - BSCHL | Posting Key | ||
| 15 | ACCIT - BUDAT | Posting Date in the Document | ||
| 16 | ACCIT - BUDAT | Posting Date in the Document | ||
| 17 | ACCIT - BUKRS | Company Code | ||
| 18 | ACCIT - BUKRS | Company Code | ||
| 19 | ACCIT - BUPLA | Business Place | ||
| 20 | ACCIT - BUS_TRANS_CAT | Business Transaction Category | ||
| 21 | ACCIT - BUS_TRANS_CAT | Business Transaction Category | ||
| 22 | ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 23 | ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 24 | ACCIT - BVTYP | Partner bank type | ||
| 25 | ACCIT - DEAL_NR | Financial Transaction | ||
| 26 | ACCIT - DEAL_NR | Financial Transaction | ||
| 27 | ACCIT - DIST_FLOWTYPE | Update Type | ||
| 28 | ACCIT - DIST_FLOWTYPE | Update Type | ||
| 29 | ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 30 | ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 31 | ACCIT - GJAHR | Fiscal Year | ||
| 32 | ACCIT - GJAHR | Fiscal Year | ||
| 33 | ACCIT - GSBER | Business Area | ||
| 34 | ACCIT - GSBER | Business Area | ||
| 35 | ACCIT - HBKID | Short key for a house bank | ||
| 36 | ACCIT - HKONT | General Ledger Account | ||
| 37 | ACCIT - HKONT | General Ledger Account | ||
| 38 | ACCIT - HKTID | ID for account details | ||
| 39 | ACCIT - ISSUER | Issuer Identity Key | ||
| 40 | ACCIT - ISSUER | Issuer Identity Key | ||
| 41 | ACCIT - KOART | Account type | ||
| 42 | ACCIT - KONTRAHENT | Business Partner Number | ||
| 43 | ACCIT - KONTRAHENT | Business Partner Number | ||
| 44 | ACCIT - KOSTL | Cost Center | ||
| 45 | ACCIT - KOSTL | Cost Center | ||
| 46 | ACCIT - KUNNR | Customer Number | ||
| 47 | ACCIT - KUNNR | Customer Number | ||
| 48 | ACCIT - KUNNR | Customer Number | ||
| 49 | ACCIT - KUNNR | Customer Number | ||
| 50 | ACCIT - LANDL | Supplying Country | ||
| 51 | ACCIT - LANDL | Supplying Country | ||
| 52 | ACCIT - LOANS_CONTRACT | Contract Number | ||
| 53 | ACCIT - LZBKZ | State central bank indicator | ||
| 54 | ACCIT - LZBKZ | State central bank indicator | ||
| 55 | ACCIT - MONAT | Fiscal period | ||
| 56 | ACCIT - MONAT | Fiscal period | ||
| 57 | ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 58 | ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 59 | ACCIT - NOMINAL_CURR | Nominal Currency | ||
| 60 | ACCIT - NOMINAL_CURR | Nominal Currency | ||
| 61 | ACCIT - PORTFOLIO | Portfolio | ||
| 62 | ACCIT - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 63 | ACCIT - PRODUCT_CAT | Product Category | ||
| 64 | ACCIT - PRODUCT_CAT | Product Category | ||
| 65 | ACCIT - PRODUCT_TYPE | Product Type | ||
| 66 | ACCIT - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 67 | ACCIT - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 68 | ACCIT - RMVCT | Transaction type | ||
| 69 | ACCIT - SECCO | Section Code | ||
| 70 | ACCIT - SECURITY_ACCOUNT | Securities Account | ||
| 71 | ACCIT - SECURITY_ID | Security ID Number | ||
| 72 | ACCIT - SGTXT | Item Text | ||
| 73 | ACCIT - SGTXT | Item Text | ||
| 74 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 75 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 76 | ACCIT - TRADER | Trader | ||
| 77 | ACCIT - UNITS | Units | ||
| 78 | ACCIT - UNITS | Units | ||
| 79 | ACCIT - UZAWE | Payment method supplement | ||
| 80 | ACCIT - VALUATION_AREA | Valuation Area | ||
| 81 | ACCIT - VALUT | Fixed Value Date | ||
| 82 | ACCIT - VBUND | Company ID of trading partner | ||
| 83 | ACCIT - VBUND | Company ID of trading partner | ||
| 84 | ACCIT - VERTN | Contract Number | ||
| 85 | ACCIT - VERTT | Contract Type | ||
| 86 | ACCIT - XBLNR | Reference Document Number | ||
| 87 | ACCIT - XBLNR | Reference Document Number | ||
| 88 | ACCIT - ZFBDT | Baseline date for due date calculation | ||
| 89 | ACCIT - ZLSCH | Payment method | ||
| 90 | ACCIT - ZLSPR | Payment Block Key | ||
| 91 | ACCIT - ZUONR | Assignment number | ||
| 92 | ACCIT - ZUONR | Assignment number | ||
| 93 | BP001 - VBUND | Company ID of trading partner | ||
| 94 | BPI001_ALG - VBUND | Company ID of trading partner | ||
| 95 | BPI001_DAT - VBUND | Company ID of trading partner | ||
| 96 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 97 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 98 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 99 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 100 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 101 | DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | ||
| 102 | DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | ||
| 103 | DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | ||
| 104 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 105 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 106 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 107 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 108 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 109 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 110 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 111 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 112 | DIFS_DIFF_VALUES - COM_VAL_CLASS | General Valuation Class | ||
| 113 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 114 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 115 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 116 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 117 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 118 | DIFS_DIFF_VALUES - FLAG_LONG_SHORT | Indicator: Long or Short Position | ||
| 119 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 120 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 121 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 122 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 123 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 124 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 125 | DIFS_DIFF_VALUES - LOT_ID | Identifier of the Lot | ||
| 126 | DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 127 | DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 128 | DIFS_DIFF_VALUES - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 129 | DIFS_DIFF_VALUES - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 130 | DIFS_DIFF_VALUES - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 131 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 132 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 133 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 134 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 135 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 136 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 137 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 138 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 139 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 140 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 141 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 142 | DIFS_DIFF_VALUES - TRADER | Trader | ||
| 143 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 144 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 145 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 146 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 147 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 148 | DIFS_DIFF_VALUES - VALUATION_AREA | Valuation Area | ||
| 149 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 150 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 151 | KNA1 - VBUND | Company ID of trading partner | ||
| 152 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 153 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 154 | SYST - MSGID | ABAP System Field: Message ID | ||
| 155 | SYST - MSGID | ABAP System Field: Message ID | ||
| 156 | SYST - MSGID | ABAP System Field: Message ID | ||
| 157 | SYST - MSGID | ABAP System Field: Message ID | ||
| 158 | SYST - MSGID | ABAP System Field: Message ID | ||
| 159 | SYST - MSGID | ABAP System Field: Message ID | ||
| 160 | SYST - MSGID | ABAP System Field: Message ID | ||
| 161 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 162 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 163 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 164 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 165 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 166 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 167 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 168 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 169 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 170 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 171 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 172 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 173 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 174 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 175 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 180 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 181 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 182 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 183 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 184 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 185 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 186 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 187 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 188 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 189 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 190 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 194 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 195 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 196 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 197 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 198 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 199 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 200 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 201 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 202 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 203 | TRACA_ACCIT - ACCOUNTING_CODE | Accounting Code | ||
| 204 | TRACA_ACCIT - ACCOUNT_GROUP | Securities Account Group | ||
| 205 | TRACA_ACCIT - BUS_TRANS_CAT | Business Transaction Category | ||
| 206 | TRACA_ACCIT - BUS_TRANS_CAT | Business Transaction Category | ||
| 207 | TRACA_ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 208 | TRACA_ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 209 | TRACA_ACCIT - DEAL_NR | Financial Transaction | ||
| 210 | TRACA_ACCIT - DEAL_NR | Financial Transaction | ||
| 211 | TRACA_ACCIT - DIST_FLOWTYPE | Update Type | ||
| 212 | TRACA_ACCIT - DIST_FLOWTYPE | Update Type | ||
| 213 | TRACA_ACCIT - ISSUER | Issuer Identity Key | ||
| 214 | TRACA_ACCIT - ISSUER | Issuer Identity Key | ||
| 215 | TRACA_ACCIT - KONTRAHENT | Business Partner Number | ||
| 216 | TRACA_ACCIT - KONTRAHENT | Business Partner Number | ||
| 217 | TRACA_ACCIT - LOANS_CONTRACT | Contract Number | ||
| 218 | TRACA_ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 219 | TRACA_ACCIT - NOMINAL_AMT | Nominal Amount | ||
| 220 | TRACA_ACCIT - NOMINAL_CURR | Nominal Currency | ||
| 221 | TRACA_ACCIT - NOMINAL_CURR | Nominal Currency | ||
| 222 | TRACA_ACCIT - PORTFOLIO | Portfolio | ||
| 223 | TRACA_ACCIT - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 224 | TRACA_ACCIT - PRODUCT_CAT | Product Category | ||
| 225 | TRACA_ACCIT - PRODUCT_CAT | Product Category | ||
| 226 | TRACA_ACCIT - PRODUCT_TYPE | Product Type | ||
| 227 | TRACA_ACCIT - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 228 | TRACA_ACCIT - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 229 | TRACA_ACCIT - SECURITY_ACCOUNT | Securities Account | ||
| 230 | TRACA_ACCIT - SECURITY_ID | Security ID Number | ||
| 231 | TRACA_ACCIT - TRADER | Trader | ||
| 232 | TRACA_ACCIT - UNITS | Units | ||
| 233 | TRACA_ACCIT - UNITS | Units | ||
| 234 | TRACA_ACCIT - VALUATION_AREA | Valuation Area | ||
| 235 | TRACS_ACCIT_EXTENSION - ACCOUNTING_CODE | Accounting Code | ||
| 236 | TRACS_ACCIT_EXTENSION - ACCOUNT_GROUP | Securities Account Group | ||
| 237 | TRACS_ACCIT_EXTENSION - BUS_TRANS_CAT | Business Transaction Category | ||
| 238 | TRACS_ACCIT_EXTENSION - BUS_TRANS_CAT | Business Transaction Category | ||
| 239 | TRACS_ACCIT_EXTENSION - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 240 | TRACS_ACCIT_EXTENSION - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | ||
| 241 | TRACS_ACCIT_EXTENSION - DEAL_NR | Financial Transaction | ||
| 242 | TRACS_ACCIT_EXTENSION - DEAL_NR | Financial Transaction | ||
| 243 | TRACS_ACCIT_EXTENSION - DIST_FLOWTYPE | Update Type | ||
| 244 | TRACS_ACCIT_EXTENSION - DIST_FLOWTYPE | Update Type | ||
| 245 | TRACS_ACCIT_EXTENSION - ISSUER | Issuer Identity Key | ||
| 246 | TRACS_ACCIT_EXTENSION - ISSUER | Issuer Identity Key | ||
| 247 | TRACS_ACCIT_EXTENSION - KONTRAHENT | Business Partner Number | ||
| 248 | TRACS_ACCIT_EXTENSION - KONTRAHENT | Business Partner Number | ||
| 249 | TRACS_ACCIT_EXTENSION - LOANS_CONTRACT | Contract Number | ||
| 250 | TRACS_ACCIT_EXTENSION - NOMINAL_AMT | Nominal Amount | ||
| 251 | TRACS_ACCIT_EXTENSION - NOMINAL_AMT | Nominal Amount | ||
| 252 | TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | ||
| 253 | TRACS_ACCIT_EXTENSION - NOMINAL_CURR | Nominal Currency | ||
| 254 | TRACS_ACCIT_EXTENSION - PORTFOLIO | Portfolio | ||
| 255 | TRACS_ACCIT_EXTENSION - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 256 | TRACS_ACCIT_EXTENSION - PRODUCT_CAT | Product Category | ||
| 257 | TRACS_ACCIT_EXTENSION - PRODUCT_CAT | Product Category | ||
| 258 | TRACS_ACCIT_EXTENSION - PRODUCT_TYPE | Product Type | ||
| 259 | TRACS_ACCIT_EXTENSION - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 260 | TRACS_ACCIT_EXTENSION - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | ||
| 261 | TRACS_ACCIT_EXTENSION - SECURITY_ACCOUNT | Securities Account | ||
| 262 | TRACS_ACCIT_EXTENSION - SECURITY_ID | Security ID Number | ||
| 263 | TRACS_ACCIT_EXTENSION - TRADER | Trader | ||
| 264 | TRACS_ACCIT_EXTENSION - UNITS | Units | ||
| 265 | TRACS_ACCIT_EXTENSION - UNITS | Units | ||
| 266 | TRACS_ACCIT_EXTENSION - VALUATION_AREA | Valuation Area | ||
| 267 | TRACS_ACC_DET_DATA - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 268 | TRACS_ACC_DET_DATA - CHART_OF_ACCOUNTS | Chart of Accounts | ||
| 269 | TRACS_ACC_DET_DATA - CURRENCY_CAT | Currency Category | ||
| 270 | TRACS_ACC_DET_DATA - GL_ACCOUNT | G/L Account Number | ||
| 271 | TRACS_ACC_DET_DATA - KUNNR | Customer Number | ||
| 272 | TRACS_ACC_DET_DATA - POSTING_CAT | Posting Category | ||
| 273 | TRACS_ACC_DET_DATA - POSTING_KEY | Posting Key | ||
| 274 | TRACS_EXIT_BP - BUSINESS_PARTNER_NUMBER | Business Partner Number | ||
| 275 | TRACS_EXIT_BP - BUSINESS_PARTNER_NUMBER | Business Partner Number | ||
| 276 | TRACS_EXIT_BP - ROLE_CATEGORY | BP Role Category | ||
| 277 | TRACS_EXIT_BP - ROLE_CATEGORY | BP Role Category | ||
| 278 | TRACS_EXIT_FLOW - AA_REF | Account Assignment Reference of Position Management | ||
| 279 | TRACS_EXIT_FLOW - ACCOUNTING_CODE | Accounting Code | ||
| 280 | TRACS_EXIT_FLOW - ACCOUNT_GROUP | Securities Account Group | ||
| 281 | TRACS_EXIT_FLOW - ACC_SYMBOL_C | Account Symbol for Account Assignment Reference | ||
| 282 | TRACS_EXIT_FLOW - ACC_SYMBOL_D | Account Symbol for Account Assignment Reference | ||
| 283 | TRACS_EXIT_FLOW - BUSTRANSCAT | Business Transaction Category | ||
| 284 | TRACS_EXIT_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 285 | TRACS_EXIT_FLOW - CHART_OF_ACCOUNTS | Chart of Accounts | ||
| 286 | TRACS_EXIT_FLOW - COMPANY_CODE | Company Code | ||
| 287 | TRACS_EXIT_FLOW - CURRENCY_CAT_C | Currency Category | ||
| 288 | TRACS_EXIT_FLOW - CURRENCY_CAT_D | Currency Category | ||
| 289 | TRACS_EXIT_FLOW - DEAL_NUMBER | Financial Transaction | ||
| 290 | TRACS_EXIT_FLOW - DIS_FLOWTYPE | Update Type | ||
| 291 | TRACS_EXIT_FLOW - DOCUMENT_DATE | Document Date in Document | ||
| 292 | TRACS_EXIT_FLOW - DOCUMENT_TYPE | Document type | ||
| 293 | TRACS_EXIT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 294 | TRACS_EXIT_FLOW - GL_ACCOUNT_C | General Ledger Account | ||
| 295 | TRACS_EXIT_FLOW - GL_ACCOUNT_D | General Ledger Account | ||
| 296 | TRACS_EXIT_FLOW - LOANS_CONTRACT | Contract Number | ||
| 297 | TRACS_EXIT_FLOW - PAYMENT_AMT | Amount in Payment Currency | ||
| 298 | TRACS_EXIT_FLOW - PAYMENT_CURR | Payment Currency | ||
| 299 | TRACS_EXIT_FLOW - PORTFOLIO | Portfolio | ||
| 300 | TRACS_EXIT_FLOW - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 301 | TRACS_EXIT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 302 | TRACS_EXIT_FLOW - POSITION_CURR | Position Currency | ||
| 303 | TRACS_EXIT_FLOW - POSTING_CAT_C | Posting Category | ||
| 304 | TRACS_EXIT_FLOW - POSTING_CAT_D | Posting Category | ||
| 305 | TRACS_EXIT_FLOW - POSTING_DATE | Posting Date in the Document | ||
| 306 | TRACS_EXIT_FLOW - POSTING_KEY_C | Posting Key | ||
| 307 | TRACS_EXIT_FLOW - POSTING_KEY_D | Posting Key | ||
| 308 | TRACS_EXIT_FLOW - POSTING_PERIOD | Fiscal period | ||
| 309 | TRACS_EXIT_FLOW - POSTING_YEAR | Fiscal Year | ||
| 310 | TRACS_EXIT_FLOW - PRODUCT_GROUP | Product Group | ||
| 311 | TRACS_EXIT_FLOW - PRODUCT_TYPE | Product Type | ||
| 312 | TRACS_EXIT_FLOW - RFHAZU | Transaction activity | ||
| 313 | TRACS_EXIT_FLOW - SECURITY_ACCOUNT | Securities Account | ||
| 314 | TRACS_EXIT_FLOW - SECURITY_ID | Security ID Number | ||
| 315 | TRACS_EXIT_FLOW - TAB_BP | TRACS_EXIT_FLOW-TAB_BP | ||
| 316 | TRACS_EXIT_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 317 | TRACS_EXIT_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 318 | TRACS_EXIT_FLOW - VALUATION_AREA | Valuation Area | ||
| 319 | TRACS_EXIT_FLOW - VALUATION_CLASS | Valuation Class | ||
| 320 | TRACS_EXIT_FLOW - VALUATION_CURR | Valuation Currency | ||
| 321 | TRACT_ACCITEM - AA_REF | Account Assignment Reference of Position Management | ||
| 322 | TRACT_ACCITEM - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 323 | TRACT_ACCITEM - BELNR | Accounting Document Number | ||
| 324 | TRACT_ACCITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 325 | TRACT_ACCITEM - DIS_FLOWTYPE | Update Type | ||
| 326 | TRACT_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | ||
| 327 | TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | ||
| 328 | TRACT_ACCITEM - HOUSE_BANK | Short key for own house bank | ||
| 329 | TRACT_ACCITEM - ITEM_NUMBER | Accounting Document Line Item Number | ||
| 330 | TRACT_ACCITEM - KUNNR | Customer Number | ||
| 331 | TRACT_ACCITEM - LANDL | Supplying Country | ||
| 332 | TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | ||
| 333 | TRACT_ACCITEM - LOCAL_CURR | Local Currency | ||
| 334 | TRACT_ACCITEM - LOGVO | Logical Transaction | ||
| 335 | TRACT_ACCITEM - LZBKZ | State central bank indicator | ||
| 336 | TRACT_ACCITEM - PC_GUID | Object Identity in Database Format | ||
| 337 | TRACT_ACCITEM - POSITION_AMT | Amount in Transaction Currency | ||
| 338 | TRACT_ACCITEM - POSITION_CURR | Transaction Currency | ||
| 339 | TRACT_ACCITEM - POSTING_CAT | Posting Category | ||
| 340 | TRACT_ACCITEM - POSTING_KEY | Posting Key | ||
| 341 | TRACT_ACCITEM - REVERSAL_BELNR | Accounting Document Number | ||
| 342 | TRACT_ACCITEM - RPBANK | Partner bank details | ||
| 343 | TRACT_ACCITEM - SZART | Payment Transaction | ||
| 344 | TRACT_ACCITEM - TRDFLOWNR | Number of a Distributor Flow | ||
| 345 | TRACT_ACCITEM - UZAWE | Payment method supplement | ||
| 346 | TRACT_ACCITEM - ZLSCH | Payment method | ||
| 347 | TRACT_ACCITEM - ZLSPR | Payment Block Key | ||
| 348 | TRACT_ACCITEM - ZTERM | Terms of payment key | ||
| 349 | TRDS_FLOW - ALLOC_NMBR | Assignment number | ||
| 350 | TRDS_FLOW - DEAL_INFO | TRDS_FLOW-DEAL_INFO | ||
| 351 | TRDS_FLOW - DIFFERENTIATION_DATA | TRDS_FLOW-DIFFERENTIATION_DATA | ||
| 352 | TRDS_FLOW - DIS_FLOWTYPE | Update Type | ||
| 353 | TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 354 | TRDS_FLOW - LOCAL_CURR_DATA | TRDS_FLOW-LOCAL_CURR_DATA | ||
| 355 | TRDS_FLOW - PAYMENT_AMOUNTS | TRDS_FLOW-PAYMENT_AMOUNTS | ||
| 356 | TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | ||
| 357 | TRDS_FLOW - POSITION_DATA | TRDS_FLOW-POSITION_DATA | ||
| 358 | TRDS_FLOW - VALUATION_AREA_DATA | TRDS_FLOW-VALUATION_AREA_DATA | ||
| 359 | TRDS_FLOW_DEAL_INFO - NORDEXT | External Reference | ||
| 360 | TRDS_FLOW_DEAL_INFO - RFHAZU | Transaction activity | ||
| 361 | TRDS_FLOW_DIF_DATA - TRANSACTION_TYPE | Financial Transaction Type | ||
| 362 | TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_AMT | Amount in Local Currency | ||
| 363 | TRDS_FLOW_LOCAL_CURR_DATA - LOCAL_CURR | Local Currency | ||
| 364 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_AMT | Amount in Payment Currency | ||
| 365 | TRDS_FLOW_PAYMENT_AMT_DATA - PAYMENT_CURR | Payment Currency | ||
| 366 | TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK | Short key for own house bank | ||
| 367 | TRDS_FLOW_PAYMENT_INFO_DATA - HOUSE_BANK_ACC | Short key for house bank account | ||
| 368 | TRDS_FLOW_PAYMENT_INFO_DATA - LANDL | Supplying Country | ||
| 369 | TRDS_FLOW_PAYMENT_INFO_DATA - LZBKZ | State central bank indicator | ||
| 370 | TRDS_FLOW_PAYMENT_INFO_DATA - PAYMENT_DATE | Payment Date | ||
| 371 | TRDS_FLOW_PAYMENT_INFO_DATA - RPBANK | Partner bank details | ||
| 372 | TRDS_FLOW_PAYMENT_INFO_DATA - RPZAHL | Payer/payee | ||
| 373 | TRDS_FLOW_PAYMENT_INFO_DATA - SIGN | Direction of flow | ||
| 374 | TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | ||
| 375 | TRDS_FLOW_PAYMENT_INFO_DATA - SZART | Payment transaction | ||
| 376 | TRDS_FLOW_PAYMENT_INFO_DATA - UZAWE | Payment method supplement | ||
| 377 | TRDS_FLOW_PAYMENT_INFO_DATA - ZLSCH | Payment method | ||
| 378 | TRDS_FLOW_POSITION_DATA - NOMINAL_AMT | Nominal Amount | ||
| 379 | TRDS_FLOW_POSITION_DATA - NOMINAL_CURR | Nominal Currency | ||
| 380 | TRDS_FLOW_POSITION_DATA - POSITION_AMT | Amount in Position Currency | ||
| 381 | TRDS_FLOW_POSITION_DATA - POSITION_CURR | Position Currency | ||
| 382 | TRDS_FLOW_POSITION_DATA - UNITS | Units | ||
| 383 | TRDS_FLOW_VALAREA_DATA - FIXED_AA_REF | Account Assignment Reference of Position Management | ||
| 384 | TRDS_FLOW_VALAREA_DATA - VALUATION_AMT | Amount in Valuation Currency | ||
| 385 | TRDS_FLOW_VALAREA_DATA - VALUATION_CURR | Valuation Currency | ||
| 386 | TRFT_POS_ACCOUNT - RGSBER | Business Area | ||
| 387 | TWD01 - BUKRS | Company Code | ||
| 388 | TWD01 - RGSBER | Business Area | ||
| 389 | TWD01 - SEC_ACC_GRP | Securities Account Group | ||
| 390 | TZPA - RANTYP | Contract Type | ||
| 391 | TZPA - SANLF | Product Category | ||
| 392 | VDARL - GSBER | Business Area | ||
| 393 | VDARL - RDARNEHM | Business Partner Number | ||
| 394 | VDARL - SANLF | Product Category | ||
| 395 | VTBFHA - KONTRH | Business Partner Number | ||
| 396 | VWPANLA - REPKE | Issuer Identity Key |