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 |