Data Element list used by SAP ABAP Class CL_POSTING_PROTOCOL_TRAC (Posting Log)
SAP ABAP Class
CL_POSTING_PROTOCOL_TRAC (Posting Log) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACBTR | Amount or tax amount in the currency of the currency types | ||
| 2 | AWKEY | Object key | ||
| 3 | AWORG | Reference organisational units | ||
| 4 | AWREF | Reference document number | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BLART | Document type | ||
| 7 | BSCHL | Posting Key | ||
| 8 | BUDAT | Posting Date in the Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUKRS | Company Code | ||
| 11 | CHAR30 | 30 Characters | ||
| 12 | CHAR50 | Comment | ||
| 13 | CPCODEPAGE | SAP Character Set ID | ||
| 14 | CPCODEPAGE | SAP Character Set ID | ||
| 15 | FLAG | General Flag | ||
| 16 | FLAG | General Flag | ||
| 17 | FLAG | General Flag | ||
| 18 | FLAG | General Flag | ||
| 19 | HKONT | General Ledger Account | ||
| 20 | HKONT | General Ledger Account | ||
| 21 | KTOPL | Chart of Accounts | ||
| 22 | KUNNR | Customer Number | ||
| 23 | OS_GUID | Globally Unique Identifier | ||
| 24 | PAYGR | Grouping Field for Automatic Payments | ||
| 25 | POSNR_ACC | Accounting Document Line Item Number | ||
| 26 | PRQ_KEYNO | Key Number for Payment Request | ||
| 27 | PRQ_KEYNO | Key Number for Payment Request | ||
| 28 | PRQ_KEYNO | Key Number for Payment Request | ||
| 29 | RANL | Contract Number | ||
| 30 | RDEALER | Trader | ||
| 31 | RLDEPO | Securities Account | ||
| 32 | RLDNR | Ledger | ||
| 33 | RPORTB | Portfolio | ||
| 34 | SYMSGV | Message Variable | ||
| 35 | SYMSGV | Message Variable | ||
| 36 | SYSPONO | Spool Number | ||
| 37 | TB_RFHA | Financial Transaction | ||
| 38 | TEXT30 | Text (30 Characters) | ||
| 39 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 40 | TPM_AA_REF_NAME | Name of Account Assignment Reference | ||
| 41 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 42 | TPM_BUSTRANSCAT_TEXT | Name of Business Transaction Category | ||
| 43 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 44 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 45 | TPM_DFT_TEXT | Update Type Text | ||
| 46 | TPM_DIS_FLOWTYPE | Update Type | ||
| 47 | TPM_LEDGER_SELECTION | Accounting Ledger Selection | ||
| 48 | TPM_PAYMENT_AWKEY | Payment Reference Key | ||
| 49 | TPM_PAYMENT_AWKEY | Payment Reference Key | ||
| 50 | TPM_PAYMENT_AWKEY | Payment Reference Key | ||
| 51 | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | ||
| 52 | TPM_POS_ACC_FUT_TEXT | Futures Account Text | ||
| 53 | TPM_SEC_ACCT_GRP | Securities Account Group | ||
| 54 | TPM_SEC_ACCT_GRP_NAME | Name of Securities Account Group | ||
| 55 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 56 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 57 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 58 | TPM_TRPR_RELSTATE | Release Status for Payment Requests | ||
| 59 | TPM_VAL_AREA | Valuation Area | ||
| 60 | TPM_VAL_AREA | Valuation Area | ||
| 61 | TPM_VAL_AREA | Valuation Area | ||
| 62 | TPM_VAL_AREA_NAME | Name of the Valuation Area | ||
| 63 | TPM_VAL_CLASS | Valuation Class | ||
| 64 | TPM_VAL_CLASS_NAME | Description of valuation class | ||
| 65 | TXT50_SKAT | G/L Account Long Text | ||
| 66 | VVRANLW | Security ID Number | ||
| 67 | VVSART | Product Type | ||
| 68 | WAERS | Currency Key | ||
| 69 | XALKZ | Short name | ||
| 70 | XLDEPO | Securities account ID |