Data Element list used by SAP ABAP Program LTPM_TRAC_MIGRATIONF07 (Migration: Completion of FI Information)
SAP ABAP Program
LTPM_TRAC_MIGRATIONF07 (Migration: Completion of FI Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWORG | Reference organisational units | ||
| 3 | AWREF | Reference document number | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | CHAR1 | Single-Character Flag | ||
| 7 | CHAR2 | Version Number Component | ||
| 8 | DMBTR | Amount in local currency | ||
| 9 | DOCLN6 | Six-Character Posting Item for Ledger | ||
| 10 | FLAG | General Flag | ||
| 11 | GLSIP | Write line items | ||
| 12 | GLTAB | Totals Table | ||
| 13 | HKONT | General Ledger Account | ||
| 14 | NTABLE | Correspondence table | ||
| 15 | OS_GUID | Globally Unique Identifier | ||
| 16 | RANTYP | Contract Type | ||
| 17 | RLDNR | Ledger | ||
| 18 | SHKZG | Debit/Credit Indicator | ||
| 19 | SYMSGV | Message Variable | ||
| 20 | TPM_ACC_CODE | Accounting Code | ||
| 21 | TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 22 | TPM_AMOUNT | Amount in Position or Valuation Currency | ||
| 23 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 24 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 25 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 26 | TPM_LOCAL_AMT | Amount in Local Currency | ||
| 27 | TPM_POSITION_AMT | Amount in Position Currency | ||
| 28 | TPM_POSITION_CURR | Position Currency | ||
| 29 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 30 | TPM_VAL_AREA | Valuation Area | ||
| 31 | XFELD | Checkbox |