Table/Structure Field list used by SAP ABAP Class CL_QUERY_SERVICE_TRAC (Posting Interface Query Service)
SAP ABAP Class 
CL_QUERY_SERVICE_TRAC (Posting Interface Query Service) is using
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Class (73)
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Data Element (49)
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Table/Structure Field (162)
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Function Module (1)
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Interface (17)
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Message Class (12)
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Message Number (15)
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Class Method (111)
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Table (19)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCHD - ACC_PRINCIPLE | ACCHD-ACC_PRINCIPLE | |
| 2 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 3 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 4 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 5 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 6 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 8 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 10 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 13 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 14 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 17 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 18 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 20 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 21 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 22 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 23 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 24 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 25 | Table/Structure Field |
FTR_AC_TICKET - AA_REF | Account Assignment Reference of Position Management | |
| 26 | Table/Structure Field |
FTR_AC_TICKET - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
FTR_AC_TICKET - AWREF | Reference document number | |
| 28 | Table/Structure Field |
FTR_AC_TICKET - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
FTR_AC_TICKET - BELNR2 | Accounting Document Number | |
| 30 | Table/Structure Field |
FTR_AC_TICKET - BLART | Document type | |
| 31 | Table/Structure Field |
FTR_AC_TICKET - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 32 | Table/Structure Field |
FTR_AC_TICKET - DOCUMENT_DATE | Document Date in Document | |
| 33 | Table/Structure Field |
FTR_AC_TICKET - DOCUMENT_STATE | TRAC Document Status | |
| 34 | Table/Structure Field |
FTR_AC_TICKET - FLOW_NUMBER | Number of a Distributor Flow | |
| 35 | Table/Structure Field |
FTR_AC_TICKET - GL_ACCOUNT_C | General Ledger Account | |
| 36 | Table/Structure Field |
FTR_AC_TICKET - GL_ACCOUNT_C2 | General Ledger Account | |
| 37 | Table/Structure Field |
FTR_AC_TICKET - GL_ACCOUNT_D | General Ledger Account | |
| 38 | Table/Structure Field |
FTR_AC_TICKET - GL_ACCOUNT_D2 | General Ledger Account | |
| 39 | Table/Structure Field |
FTR_AC_TICKET - PAYMENT_STATE | Payment Status of Flows | |
| 40 | Table/Structure Field |
FTR_AC_TICKET - POSTING_DATE | Posting Date in the Document | |
| 41 | Table/Structure Field |
FTR_AC_TICKET - POSTING_KEY_C | Posting Key | |
| 42 | Table/Structure Field |
FTR_AC_TICKET - POSTING_KEY_C2 | Posting Key | |
| 43 | Table/Structure Field |
FTR_AC_TICKET - POSTING_KEY_D | Posting Key | |
| 44 | Table/Structure Field |
FTR_AC_TICKET - POSTING_KEY_D2 | Posting Key | |
| 45 | Table/Structure Field |
FTR_AC_TICKET - POSTING_PERIOD | Fiscal period | |
| 46 | Table/Structure Field |
FTR_AC_TICKET - POSTING_YEAR | Fiscal Year | |
| 47 | Table/Structure Field |
FTR_AC_TICKET - REVERSAL_AWORG | Reference organisational units | |
| 48 | Table/Structure Field |
FTR_AC_TICKET - REVERSAL_AWREF | Reference document number | |
| 49 | Table/Structure Field |
FTR_AC_TICKET - REVERSAL_BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
FTR_AC_TICKET - REVERSAL_BELNR2 | Accounting Document Number | |
| 51 | Table/Structure Field |
FTR_AC_TICKET - ZUONR | Assignment number | |
| 52 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 53 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 54 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 55 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 56 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 57 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 58 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 59 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 60 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 61 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 63 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 64 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 68 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 69 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 70 | Table/Structure Field |
TRACS_DOCUMENT_I - AWORG | Reference organisational units | |
| 71 | Table/Structure Field |
TRACS_DOCUMENT_I - AWORG | Reference organisational units | |
| 72 | Table/Structure Field |
TRACS_DOCUMENT_I - AWREF | Reference document number | |
| 73 | Table/Structure Field |
TRACS_DOCUMENT_I - AWREF | Reference document number | |
| 74 | Table/Structure Field |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 75 | Table/Structure Field |
TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 76 | Table/Structure Field |
TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | |
| 77 | Table/Structure Field |
TRACS_DOCUMENT_I - VALUATION_AREA | Valuation Area | |
| 78 | Table/Structure Field |
TRACS_PRKEY_MIGR - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 79 | Table/Structure Field |
TRACS_PRKEY_MIGR - FLG_NO_POSTING | Indicator | |
| 80 | Table/Structure Field |
TRACS_PRKEY_MIGR - FLOW_NUMBER | Number of a Distributor Flow | |
| 81 | Table/Structure Field |
TRACS_PRKEY_MIGR - PRKEY | Key Number for Payment Request | |
| 82 | Table/Structure Field |
TRACS_PR_QUERY - ALLOCNR | Assignment number | |
| 83 | Table/Structure Field |
TRACS_PR_QUERY - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 84 | Table/Structure Field |
TRACS_PR_QUERY - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 85 | Table/Structure Field |
TRACS_PR_QUERY - CLEARING_ACC | G/L Account for Bank Clearing Account | |
| 86 | Table/Structure Field |
TRACS_PR_QUERY - DIFF_VALUES | TRACS_PR_QUERY-DIFF_VALUES | |
| 87 | Table/Structure Field |
TRACS_PR_QUERY - DIFF_VALUES | TRACS_PR_QUERY-DIFF_VALUES | |
| 88 | Table/Structure Field |
TRACS_PR_QUERY - DOCUMENT_DATE | Document Date in Document | |
| 89 | Table/Structure Field |
TRACS_PR_QUERY - FLOW_NUMBER | Number of a Distributor Flow | |
| 90 | Table/Structure Field |
TRACS_PR_QUERY - FLOW_NUMBER | Number of a Distributor Flow | |
| 91 | Table/Structure Field |
TRACS_PR_QUERY - GL_ACCOUNT | General Ledger Account | |
| 92 | Table/Structure Field |
TRACS_PR_QUERY - ITEM_NUMBER | Accounting Document Line Item Number | |
| 93 | Table/Structure Field |
TRACS_PR_QUERY - POSTING_PERIOD | Fiscal period | |
| 94 | Table/Structure Field |
TRACS_PR_QUERY - POSTING_YEAR | Fiscal Year | |
| 95 | Table/Structure Field |
TRACS_PR_QUERY - SUB_FLOW_NUMBER | Number of a Distributor Flow | |
| 96 | Table/Structure Field |
TRACS_PR_QUERY - VALUATION_AREA | Valuation Area | |
| 97 | Table/Structure Field |
TRACS_PR_QUERY - VALUATION_AREA | Valuation Area | |
| 98 | Table/Structure Field |
TRACS_TM_QUERY - AA_REF | Account Assignment Reference of Position Management | |
| 99 | Table/Structure Field |
TRACS_TM_QUERY - AWORG | Reference organisational units | |
| 100 | Table/Structure Field |
TRACS_TM_QUERY - AWREF | Reference document number | |
| 101 | Table/Structure Field |
TRACS_TM_QUERY - BELNR | Accounting Document Number | |
| 102 | Table/Structure Field |
TRACS_TM_QUERY - BELNR2 | Accounting Document Number | |
| 103 | Table/Structure Field |
TRACS_TM_QUERY - BLART | Document type | |
| 104 | Table/Structure Field |
TRACS_TM_QUERY - DOCUMENT_DATE | Document Date in Document | |
| 105 | Table/Structure Field |
TRACS_TM_QUERY - DOCUMENT_STATE | TRAC Document Status | |
| 106 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_C | General Ledger Account | |
| 107 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_C2 | General Ledger Account | |
| 108 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_D | General Ledger Account | |
| 109 | Table/Structure Field |
TRACS_TM_QUERY - GL_ACCOUNT_D2 | General Ledger Account | |
| 110 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_DATE | Posting Date in the Document | |
| 111 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_C | Posting Key | |
| 112 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_C2 | Posting Key | |
| 113 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_D | Posting Key | |
| 114 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_KEY_D2 | Posting Key | |
| 115 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_PERIOD | Fiscal period | |
| 116 | Table/Structure Field |
TRACS_TM_QUERY - POSTING_YEAR | Fiscal Year | |
| 117 | Table/Structure Field |
TRACS_TM_QUERY - REVERSAL_AWORG | Reference organisational units | |
| 118 | Table/Structure Field |
TRACS_TM_QUERY - REVERSAL_AWREF | Reference document number | |
| 119 | Table/Structure Field |
TRACS_TM_QUERY - REVERSAL_BELNR | Accounting Document Number | |
| 120 | Table/Structure Field |
TRACS_TM_QUERY - REVERSAL_BELNR2 | Accounting Document Number | |
| 121 | Table/Structure Field |
TRACS_TM_QUERY - ZUONR | Assignment number | |
| 122 | Table/Structure Field |
TRACT_DOCUMENT - AWORG | Reference organisational units | |
| 123 | Table/Structure Field |
TRACT_DOCUMENT - AWORG | Reference organisational units | |
| 124 | Table/Structure Field |
TRACT_DOCUMENT - AWREF | Reference document number | |
| 125 | Table/Structure Field |
TRACT_DOCUMENT - AWREF | Reference document number | |
| 126 | Table/Structure Field |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 127 | Table/Structure Field |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 128 | Table/Structure Field |
TRACT_DOCUMENT - TR_ACC_CODE | Accounting Code | |
| 129 | Table/Structure Field |
TRACT_DOCUMENT - VALUATION_AREA | Valuation Area | |
| 130 | Table/Structure Field |
TRACV_DOC_ITEM - AA_REF | Account Assignment Reference of Position Management | |
| 131 | Table/Structure Field |
TRACV_DOC_ITEM - ACPOSTINGDATE | Posting Date in the Document | |
| 132 | Table/Structure Field |
TRACV_DOC_ITEM - ACPOSTINGPERIOD | Fiscal period | |
| 133 | Table/Structure Field |
TRACV_DOC_ITEM - ACPOSTINGYEAR | Fiscal Year | |
| 134 | Table/Structure Field |
TRACV_DOC_ITEM - ALLOCNR | Assignment number | |
| 135 | Table/Structure Field |
TRACV_DOC_ITEM - AWORG | Reference organisational units | |
| 136 | Table/Structure Field |
TRACV_DOC_ITEM - AWREF | Reference document number | |
| 137 | Table/Structure Field |
TRACV_DOC_ITEM - BELNR | Accounting Document Number | |
| 138 | Table/Structure Field |
TRACV_DOC_ITEM - BLART | Document type | |
| 139 | Table/Structure Field |
TRACV_DOC_ITEM - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 140 | Table/Structure Field |
TRACV_DOC_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 141 | Table/Structure Field |
TRACV_DOC_ITEM - CREATE_CAT | Indicator: Generate TRAC Document in Release | |
| 142 | Table/Structure Field |
TRACV_DOC_ITEM - DOCUMENT_DATE | Document Date in Document | |
| 143 | Table/Structure Field |
TRACV_DOC_ITEM - DOCUMENT_STATE | TRAC Document Status | |
| 144 | Table/Structure Field |
TRACV_DOC_ITEM - GL_ACCOUNT | G/L Account Number | |
| 145 | Table/Structure Field |
TRACV_DOC_ITEM - ITEM_NUMBER | Accounting Document Line Item Number | |
| 146 | Table/Structure Field |
TRACV_DOC_ITEM - KUNNR | Customer Number | |
| 147 | Table/Structure Field |
TRACV_DOC_ITEM - LOCAL_AMT | Amount in Local Currency | |
| 148 | Table/Structure Field |
TRACV_DOC_ITEM - POSITION_AMT | Amount in Transaction Currency | |
| 149 | Table/Structure Field |
TRACV_DOC_ITEM - POSTING_CAT | Posting Category | |
| 150 | Table/Structure Field |
TRACV_DOC_ITEM - POSTING_KEY | Posting Key | |
| 151 | Table/Structure Field |
TRACV_DOC_ITEM - POST_CAT | Update to Financial Accounting Indicator | |
| 152 | Table/Structure Field |
TRACV_DOC_ITEM - REVERSAL_AWORG | Reversal Reference Organizational Units | |
| 153 | Table/Structure Field |
TRACV_DOC_ITEM - REVERSAL_AWREF | Reversal Reference Document Number | |
| 154 | Table/Structure Field |
TRACV_DOC_ITEM - REVERSAL_BELNR | Accounting Document Number | |
| 155 | Table/Structure Field |
TRACV_DOC_ITEM - TRDFLOWNR | Number of a Distributor Flow | |
| 156 | Table/Structure Field |
TRACV_DOC_ITEM - TR_ACC_CODE | Accounting Code | |
| 157 | Table/Structure Field |
TRACV_DOC_ITEM - VALUATION_AREA | Valuation Area | |
| 158 | Table/Structure Field |
TRDS_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 159 | Table/Structure Field |
TRDS_FLOW - PAYMENT_INFO | TRDS_FLOW-PAYMENT_INFO | |
| 160 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SPAYRQ | Payment request allowed | |
| 161 | Table/Structure Field |
TRDS_FLOW_PAYMENT_INFO_DATA - SZART | Payment transaction | |
| 162 | Table/Structure Field |
TRPRS_TM_QUERY - PAYMENT_STATE | Payment Status of Flows |
