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 |