Table/Structure Field list used by SAP ABAP Function Module TPM_TRAC_PJ_GET_DATA_FOR_FLOW (Buchungsinformationen zu einer Bewegung)
SAP ABAP Function Module
TPM_TRAC_PJ_GET_DATA_FOR_FLOW (Buchungsinformationen zu einer Bewegung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DIFS_DIFF_VALUES - ACCOUNT_GROUP | Securities Account Group | ||
| 2 | DIFS_DIFF_VALUES - ACCOUNTING_CODE | Accounting Code | ||
| 3 | DIFS_DIFF_VALUES - VALUATION_CLASS | Valuation Class | ||
| 4 | DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | ||
| 5 | DIFS_DIFF_VALUES - SECURITY_ACCOUNT | Securities Account | ||
| 6 | DIFS_DIFF_VALUES - PRODUCT_TYPE | Product Type | ||
| 7 | DIFS_DIFF_VALUES - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 8 | DIFS_DIFF_VALUES - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 9 | DIFS_DIFF_VALUES - LOANS_CONTRACT | Contract Number | ||
| 10 | DIFS_DIFF_VALUES - DEAL_NUMBER | Financial Transaction | ||
| 11 | DIFS_DIFF_VALUES - COMPANY_CODE | Company Code | ||
| 12 | TRACS_POS_CNTXT_I - AA_REF | Account Assignment Reference of Position Management | ||
| 13 | TRACS_PRE_POST_DATA - POSTING_PERIOD | Fiscal period | ||
| 14 | TRACS_PRE_POST_DATA - REVERSAL_BELNR2 | Accounting Document Number | ||
| 15 | TRACS_PRE_POST_DATA - REVERSAL_BELNR | Accounting Document Number | ||
| 16 | TRACS_PRE_POST_DATA - POSTING_DATE | Posting Date in the Document | ||
| 17 | TRACS_PRE_POST_DATA - GL_POS_ACCOUNT | G/L Account Number | ||
| 18 | TRACS_PRE_POST_DATA - BELNR2 | Accounting Document Number | ||
| 19 | TRACS_PRE_POST_DATA - FISCAL_YEAR | Fiscal Year | ||
| 20 | TRACS_PRE_POST_DATA - BELNR | Accounting Document Number | ||
| 21 | TRACS_PRE_POST_DATA - AWKEY | Object key | ||
| 22 | TRACS_PRE_POST_DATA - ACC_ASS_REF | Account Assignment Reference of Position Management | ||
| 23 | TRACT_POSCONTEXT - AA_REF | Account Assignment Reference of Position Management | ||
| 24 | TRACT_POSCONTEXT - OS_GUID | Object Identity in Database Format | ||
| 25 | TRACV_ACCITEM - LOANS_CONTRACT | Contract Number | ||
| 26 | TRACV_ACCITEM - LOCAL_AMT | Amount in Local Currency | ||
| 27 | TRACV_ACCITEM - OS_GUID_PC | Object Identity in Database Format | ||
| 28 | TRACV_ACCITEM - PORTFOLIO | Portfolio as Differentiation Characteristic | ||
| 29 | TRACV_ACCITEM - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 30 | TRACV_ACCITEM - POSITION_AMT | Amount in Transaction Currency | ||
| 31 | TRACV_ACCITEM - POSTING_CAT | Posting Category | ||
| 32 | TRACV_ACCITEM - POST_CAT | Update to Financial Accounting Indicator | ||
| 33 | TRACV_ACCITEM - PRODUCT_TYPE | Product Type | ||
| 34 | TRACV_ACCITEM - REVERSAL_BELNR | Accounting Document Number | ||
| 35 | TRACV_ACCITEM - SECURITY_ACCOUNT | Securities Account | ||
| 36 | TRACV_ACCITEM - SECURITY_ID | Security ID Number | ||
| 37 | TRACV_ACCITEM - TRDFLOWNR | Number of a Distributor Flow | ||
| 38 | TRACV_ACCITEM - VALUATION_AREA | Valuation Area | ||
| 39 | TRACV_ACCITEM - VALUATION_CLASS | Valuation Class | ||
| 40 | TRACV_ACCITEM - KUNNR | Customer Number | ||
| 41 | TRACV_ACCITEM - ITEM_NUMBER | Accounting Document Line Item Number | ||
| 42 | TRACV_ACCITEM - GL_ACCOUNT | G/L Account Number | ||
| 43 | TRACV_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | ||
| 44 | TRACV_ACCITEM - DIS_FLOWTYPE | Update Type | ||
| 45 | TRACV_ACCITEM - DEAL_NUMBER | Financial Transaction | ||
| 46 | TRACV_ACCITEM - CREATE_DATE | First Entered on | ||
| 47 | TRACV_ACCITEM - CREATE_CAT | Indicator: Generate TRAC Document in Release | ||
| 48 | TRACV_ACCITEM - COMPANY_CODE | Company Code | ||
| 49 | TRACV_ACCITEM - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 50 | TRACV_ACCITEM - BUSTRANSCAT | Business Transaction Category | ||
| 51 | TRACV_ACCITEM - BELNR | Accounting Document Number | ||
| 52 | TRACV_ACCITEM - ACPOSTINGDATE | Posting Date in the Document | ||
| 53 | TRACV_ACCITEM - ACCOUNT_GROUP | Securities Account Group | ||
| 54 | TRACV_ACCITEM - ACCOUNTING_CODE | Accounting Code | ||
| 55 | TRACV_ACCITEM - AA_REF | Account Assignment Reference of Position Management |