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 |
---|---|---|---|---|
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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 |