Data Element list used by SAP ABAP Class CL_VALUATION_TRANSACTION_TLV (Valuation Business Transaction)
SAP ABAP Class
CL_VALUATION_TRANSACTION_TLV (Valuation Business Transaction) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACTIV_AUTH | Activity | ||
| 2 | BLDAT | Document Date in Document | ||
| 3 | BLDAT | Document Date in Document | ||
| 4 | BLDAT | Document Date in Document | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUKRS | Company Code | ||
| 10 | CHAR1 | Single-Character Flag | ||
| 11 | CHAR1 | Single-Character Flag | ||
| 12 | CHAR1 | Single-Character Flag | ||
| 13 | CHAR1 | Single-Character Flag | ||
| 14 | DATUM | Date | ||
| 15 | DATUM | Date | ||
| 16 | DATUM | Date | ||
| 17 | DERF | First Entered on | ||
| 18 | OS_GUID | Globally Unique Identifier | ||
| 19 | OS_GUID | Globally Unique Identifier | ||
| 20 | OS_GUID | Globally Unique Identifier | ||
| 21 | OS_GUID | Globally Unique Identifier | ||
| 22 | OS_GUID | Globally Unique Identifier | ||
| 23 | RANTYP | Contract Type | ||
| 24 | RERF | Entered by | ||
| 25 | RLDEPO | Securities Account | ||
| 26 | SREVCLS | Treasury: Valuation Class | ||
| 27 | SREVPRC | Treasury: Valuation principle | ||
| 28 | SSTOGRD | Reason for Reversal | ||
| 29 | SSTOGRD | Reason for Reversal | ||
| 30 | SYMSGV | Message Variable | ||
| 31 | SYTCODE | Transaction Code | ||
| 32 | TB_BZBETR | Payment amount in payment currency | ||
| 33 | TB_SFHAZBA | Flow Type | ||
| 34 | TB_WZBETR | Payment Currency | ||
| 35 | TCODE | Transaction Code | ||
| 36 | TCODE | Transaction Code | ||
| 37 | TCODE | Transaction Code | ||
| 38 | TERF | Time of Initial Entry | ||
| 39 | TPM_ACC_CODE | Accounting Code | ||
| 40 | TPM_ACC_CODE | Accounting Code | ||
| 41 | TPM_ACC_CODE | Accounting Code | ||
| 42 | TPM_ACC_CODE | Accounting Code | ||
| 43 | TPM_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 44 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 45 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 46 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 47 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 48 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 49 | TPM_BUSTRANSCAT_TEXT | Name of Business Transaction Category | ||
| 50 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 51 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 52 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 53 | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | ||
| 54 | TPM_DIS_FLOWTYPE | Update Type | ||
| 55 | TPM_DIS_FLOWTYPE | Update Type | ||
| 56 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 57 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 58 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 59 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 60 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 61 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 62 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 63 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 64 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 65 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 66 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 67 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 68 | TPM_FLG_IMPAIRMENT | Impairment | ||
| 69 | TPM_FLG_IMPAIRMENT | Impairment | ||
| 70 | TPM_POSITION_CURR | Position Currency | ||
| 71 | TPM_POSITION_CURR | Position Currency | ||
| 72 | TPM_POS_MAN_PROC | Position Management Procedure | ||
| 73 | TPM_POS_MAN_PROC | Position Management Procedure | ||
| 74 | TPM_PRIORITY | Priority when Sorting Business Transactions | ||
| 75 | TPM_SOURCE | Origin | ||
| 76 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 77 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 78 | TPM_VALUATION_CURR | Valuation Currency | ||
| 79 | TPM_VALUATION_CURR | Valuation Currency | ||
| 80 | TPM_VAL_AREA | Valuation Area | ||
| 81 | TPM_VAL_AREA | Valuation Area | ||
| 82 | TPM_VAL_CAT | Valuation Category | ||
| 83 | TPM_VAL_CAT | Valuation Category | ||
| 84 | TPM_VAL_DETAIL_STATE | Detailed Information on Status of Valuation Bus. Trans. | ||
| 85 | TPM_VAL_FLOW_CAT | Valuation Flow Category | ||
| 86 | TPM_VAL_FLOW_CAT | Valuation Flow Category | ||
| 87 | TPM_VAL_FLOW_RESET | Indicator: Flow for Valuation Reset | ||
| 88 | TPM_VAL_KEYDATE | Key Date for Valuation | ||
| 89 | TPM_VAL_KEYDATE | Key Date for Valuation | ||
| 90 | TPM_VAL_KEYDATE | Key Date for Valuation | ||
| 91 | TPM_VAL_KEYDATE | Key Date for Valuation | ||
| 92 | TPM_VAL_RESET_KEYDATE | Key Date for Valuation Reset | ||
| 93 | TPM_VAL_RESET_KEYDATE | Key Date for Valuation Reset | ||
| 94 | TPM_VAL_RESET_KEYDATE | Key Date for Valuation Reset | ||
| 95 | TPM_VAL_STATE | Status of Valuation | ||
| 96 | TPM_VAL_STATE | Status of Valuation | ||
| 97 | TPM_VAL_STATE | Status of Valuation | ||
| 98 | TPM_VAL_STEP_CAT | Type of Step | ||
| 99 | TPM_VAL_STEP_CAT | Type of Step | ||
| 100 | TPM_VAL_STEP_NR | Number of Valuation Step within a Business Transaction | ||
| 101 | TPM_VAL_STEP_NR | Number of Valuation Step within a Business Transaction | ||
| 102 | TPM_VAL_STEP_NR | Number of Valuation Step within a Business Transaction | ||
| 103 | TPM_VAL_STEP_NR | Number of Valuation Step within a Business Transaction | ||
| 104 | VVRANLW | Security ID Number | ||
| 105 | XFELD | Checkbox | ||
| 106 | XFELD | Checkbox | ||
| 107 | XFELD | Checkbox |