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 |
---|---|---|---|---|
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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 |