Data Element list used by SAP ABAP Class CL_TRANSACTION_TRAT (Account Assignment Reference - Transfer Business Transaction)
SAP ABAP Class
CL_TRANSACTION_TRAT (Account Assignment Reference - Transfer Business Transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | BUDAT | Posting Date in the Document | ||
| 3 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 4 | CHAR50 | Comment | ||
| 5 | DZUONR | Assignment number | ||
| 6 | DZUONR | Assignment number | ||
| 7 | INT4 | Natural number | ||
| 8 | MONAT | Fiscal period | ||
| 9 | MONAT | Fiscal period | ||
| 10 | OS_GUID | Globally Unique Identifier | ||
| 11 | OS_GUID | Globally Unique Identifier | ||
| 12 | OS_GUID | Globally Unique Identifier | ||
| 13 | OS_GUID | Globally Unique Identifier | ||
| 14 | SSTOGRD | Reason for Reversal | ||
| 15 | SSTOGRD | Reason for Reversal | ||
| 16 | SYTCODE | Transaction Code | ||
| 17 | TCODE | Transaction Code | ||
| 18 | TPM_AAR_TRANSFER_IN_OUT_FLAG | Posting/Clearing Flag | ||
| 19 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 20 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 21 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 22 | TPM_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 23 | TPM_AMT_PM_CAT | Position Change Category | ||
| 24 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 25 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 26 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 27 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 28 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 29 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 30 | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | ||
| 31 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 32 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 33 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 34 | TPM_DIS_FLOWTYPE | Update Type | ||
| 35 | TPM_DIS_FLOWTYPE | Update Type | ||
| 36 | TPM_DIS_FLOWTYPE | Update Type | ||
| 37 | TPM_INCREASE_DECREASE_FLAG | +/- Sign of Component Change | ||
| 38 | TPM_LOCAL_AMT | Amount in Local Currency | ||
| 39 | TPM_LOCAL_AMT | Amount in Local Currency | ||
| 40 | TPM_LOCAL_CURR | Local Currency | ||
| 41 | TPM_LOT_ID | Identifier of the Lot | ||
| 42 | TPM_LOT_ID | Identifier of the Lot | ||
| 43 | TPM_POSITION_AMT | Amount in Position Currency | ||
| 44 | TPM_POSTING_CAT | Posting Category | ||
| 45 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 46 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 47 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 48 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 49 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 50 | TPM_TRATFLOWNR | Flow Number for Account Assigment Reference Transfers | ||
| 51 | TPM_VALUATION_AMT | Amount in Valuation Currency | ||
| 52 | XFELD | Checkbox |