Data Element list used by SAP ABAP Class CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor)
SAP ABAP Class
CL_MIGRATION_TRAC (Migration-Service Accounting Adaptor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
AWKEY | Object key | |
2 | ![]() |
AWKEY | Object key | |
3 | ![]() |
AWKEY | Object key | |
4 | ![]() |
AWORG | Reference organisational units | |
5 | ![]() |
AWREF | Reference document number | |
6 | ![]() |
BELNR_D | Accounting Document Number | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BSCHL | Posting Key | |
9 | ![]() |
BUDAT | Posting Date in the Document | |
10 | ![]() |
BUKRS | Company Code | |
11 | ![]() |
CHAR1 | Single-Character Flag | |
12 | ![]() |
CHAR1 | Single-Character Flag | |
13 | ![]() |
CHAR12 | Character Field of Length 12 | |
14 | ![]() |
CHAR30 | 30 Characters | |
15 | ![]() |
FLAG | General Flag | |
16 | ![]() |
GJAHR | Fiscal Year | |
17 | ![]() |
GJAHR | Fiscal Year | |
18 | ![]() |
GSBER | Business Area | |
19 | ![]() |
HKONT | General Ledger Account | |
20 | ![]() |
KOART | Account type | |
21 | ![]() |
LANDL | Supplying Country | |
22 | ![]() |
LZBKZ | State central bank indicator | |
23 | ![]() |
MONAT | Fiscal period | |
24 | ![]() |
RANTYP | Contract Type | |
25 | ![]() |
RANTYP | Contract Type | |
26 | ![]() |
RANTYP | Contract Type | |
27 | ![]() |
RANTYP | Contract Type | |
28 | ![]() |
SAKNR | G/L Account Number | |
29 | ![]() |
SANLF | Product Category | |
30 | ![]() |
SANLF | Product Category | |
31 | ![]() |
SBEWART | Flow Type | |
32 | ![]() |
SBEWART | Flow Type | |
33 | ![]() |
SHKZG | Debit/Credit Indicator | |
34 | ![]() |
SYMSGV | Message Variable | |
35 | ![]() |
SYTABIX | Row Index of Internal Tables | |
36 | ![]() |
SYTABIX | Row Index of Internal Tables | |
37 | ![]() |
SYTABIX | Row Index of Internal Tables | |
38 | ![]() |
SYTABIX | Row Index of Internal Tables | |
39 | ![]() |
SYTABIX | Row Index of Internal Tables | |
40 | ![]() |
TB_SZART | Payment transaction | |
41 | ![]() |
TPM_AA_REF | Account Assignment Reference of Position Management | |
42 | ![]() |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
43 | ![]() |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
44 | ![]() |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
45 | ![]() |
TPM_AMT_PM_CAT | Position Change Category | |
46 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
47 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
48 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
49 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
50 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
51 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
52 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
53 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
54 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
55 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
56 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
57 | ![]() |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
58 | ![]() |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
59 | ![]() |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
60 | ![]() |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
61 | ![]() |
TPM_CURRENCY_CAT | Currency Category | |
62 | ![]() |
TPM_CURRENCY_FLAG | Flag for Currency Swap: 1st or 2nd Position | |
63 | ![]() |
TPM_DEDOC_RDOCNRINT | Internal document number of derivatives document | |
64 | ![]() |
TPM_DFT_SOURCE | Use of the Update Type | |
65 | ![]() |
TPM_DFT_SOURCE | Use of the Update Type | |
66 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
67 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
68 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
69 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
70 | ![]() |
TPM_LOCAL_AMT | Amount in Local Currency | |
71 | ![]() |
TPM_MIGRATION_CAT | Migration Type | |
72 | ![]() |
TPM_MIGRATION_CAT | Migration Type | |
73 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
74 | ![]() |
TPM_POSITION_CURR | Position Currency | |
75 | ![]() |
TPM_POSITION_DATE | Position Value Date | |
76 | ![]() |
TPM_POSITION_DATE | Position Value Date | |
77 | ![]() |
TPM_POSTING_CAT | Posting Category | |
78 | ![]() |
TPM_POS_MAN_PROC | Position Management Procedure | |
79 | ![]() |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
80 | ![]() |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
81 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
82 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
83 | ![]() |
TPM_VAL_AREA | Valuation Area | |
84 | ![]() |
TPM_VAL_AREA | Valuation Area | |
85 | ![]() |
TRSEDOCNR | Document number of security posting document | |
86 | ![]() |
XFELD | Checkbox | |
87 | ![]() |
XFELD | Checkbox | |
88 | ![]() |
XFELD | Checkbox |