Data Element list used by SAP ABAP Class CL_TRD_ADAPTER_ACCDEF (CFM: Adapter for Linking Accrual/Deferral to Parallel Books)
SAP ABAP Class
CL_TRD_ADAPTER_ACCDEF (CFM: Adapter for Linking Accrual/Deferral to Parallel Books) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BLDAT | Document Date in Document | |
2 | ![]() |
BLDAT | Document Date in Document | |
3 | ![]() |
BUKRS | Company Code | |
4 | ![]() |
CHAR1 | Single-Character Flag | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
SSTOGRD | Reason for Reversal | |
7 | ![]() |
SSTOGRD | Reason for Reversal | |
8 | ![]() |
SYSUBRC | Return Code | |
9 | ![]() |
SYSUBRC | Return Code | |
10 | ![]() |
SYSUBRC | Return Code | |
11 | ![]() |
SYSUBRC | Return Code | |
12 | ![]() |
SYSUBRC | Return Code | |
13 | ![]() |
SYTCODE | Transaction Code | |
14 | ![]() |
SYTCODE | Transaction Code | |
15 | ![]() |
SYTCODE | Transaction Code | |
16 | ![]() |
SYTCODE | Transaction Code | |
17 | ![]() |
SYTCODE | Transaction Code | |
18 | ![]() |
SYTCODE | Transaction Code | |
19 | ![]() |
TB_DCRDAT | Entered On | |
20 | ![]() |
TB_RFHA | Financial Transaction | |
21 | ![]() |
TB_RFHAZB | Transaction flow | |
22 | ![]() |
TB_RFHAZU | Transaction activity | |
23 | ![]() |
TB_SBKKLAS | Classification of flows and conditions | |
24 | ![]() |
TB_STEST | Test Run Indicator | |
25 | ![]() |
TB_STEST | Test Run Indicator | |
26 | ![]() |
TB_TCRTIM | Entry Time | |
27 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
28 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
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_BUSTRANS_STATE | Status of Distributor Business Transaction | |
34 | ![]() |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
35 | ![]() |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
36 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
37 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
38 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
39 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
40 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
41 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
42 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
43 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
44 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
45 | ![]() |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
46 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
47 | ![]() |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
48 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
49 | ![]() |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
50 | ![]() |
TPM_SOURCE | Origin | |
51 | ![]() |
WAERS | Currency Key | |
52 | ![]() |
XFELD | Checkbox | |
53 | ![]() |
XFELD | Checkbox | |
54 | ![]() |
XFELD | Checkbox | |
55 | ![]() |
XFELD | Checkbox | |
56 | ![]() |
XFLAG | New Input Values |