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