Data Element list used by SAP ABAP Program LTPM_TRAC_MIGRATIONTOP (LTPM_TRAC_MIGRATIONTOP)
SAP ABAP Program 
LTPM_TRAC_MIGRATIONTOP (LTPM_TRAC_MIGRATIONTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANWND_AD | Account Determination: Application | |
| 2 | Data Element |
APPLCLASS | Application class for DD objects (not used) | |
| 3 | Data Element |
AWKEY | Object key | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BSCHL | Posting Key | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BU_PARTNER | Business Partner Number | |
| 11 | Data Element |
CHAR1 | Single-Character Flag | |
| 12 | Data Element |
CHAR2 | Version Number Component | |
| 13 | Data Element |
CHAR3 | 3-Byte field | |
| 14 | Data Element |
DBESTAND | Position value date | |
| 15 | Data Element |
FIELDNAME | Field Name | |
| 16 | Data Element |
FLAG | General Flag | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
HKONT | General Ledger Account | |
| 19 | Data Element |
KEDRCONSTANT | Constant | |
| 20 | Data Element |
KEDRENV | Environment for strategy | |
| 21 | Data Element |
KEDRFIELDCLASS | Characteristic derivation: field class | |
| 22 | Data Element |
KEDRIDENT | Origin | |
| 23 | Data Element |
KEDRMETHOD | Type of Derivation Step | |
| 24 | Data Element |
KEDROPERATOR | Operator | |
| 25 | Data Element |
KEDRSTEPTEXT | Derivation step description | |
| 26 | Data Element |
KEDRSTRATID | Strategy ID | |
| 27 | Data Element |
KOMOK_AD | Account Determination: Modification for Acct Establishment | |
| 28 | Data Element |
KONTO_AD | Account Determination: G/L Account Number | |
| 29 | Data Element |
KTOPL | Chart of Accounts | |
| 30 | Data Element |
KTOSY_AD | Account Determination: Account Symbols | |
| 31 | Data Element |
LANGU | Language Key | |
| 32 | Data Element |
LINE2_BHDG | 2nd output line | |
| 33 | Data Element |
OBJFUNC | Object function | |
| 34 | Data Element |
PGMID | Program ID in Requests and Tasks | |
| 35 | Data Element |
PROGNAME | ABAP Program Name | |
| 36 | Data Element |
RANL | Contract Number | |
| 37 | Data Element |
RANTYP | Contract Type | |
| 38 | Data Element |
RLDEPO | Securities Account | |
| 39 | Data Element |
RLDNR | Ledger | |
| 40 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 41 | Data Element |
SANLF | Product Category | |
| 42 | Data Element |
SBEWART | Flow Type | |
| 43 | Data Element |
SBEWZITI | Flow category | |
| 44 | Data Element |
SSTOGRD | Reason for Reversal | |
| 45 | Data Element |
SUBCLASS | Subgroup by application class | |
| 46 | Data Element |
TABNAME | Table Name | |
| 47 | Data Element |
TB_RFHA | Financial Transaction | |
| 48 | Data Element |
TB_SSIGN | Direction of flow | |
| 49 | Data Element |
TB_SZART | Payment transaction | |
| 50 | Data Element |
TEXT20 | Text (20 Characters) | |
| 51 | Data Element |
TPM_AA_REF_PARAMETER | Grouping Characteristic for Acct Assignment Ref. Definition | |
| 52 | Data Element |
TPM_ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | |
| 53 | Data Element |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 54 | Data Element |
TPM_ACC_SYMBOL_TEXT | Account Symbol Text | |
| 55 | Data Element |
TPM_AMOUNT | Amount in Position or Valuation Currency | |
| 56 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 57 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 58 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 59 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 60 | Data Element |
TPM_GROUP_NUMBER | Number of Grouping Characteristic | |
| 61 | Data Element |
TPM_LOT_ID | Identifier of the Lot | |
| 62 | Data Element |
TPM_MIGRATION_EXECUTION_RATE | Execution Rate of Migration Step | |
| 63 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 64 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 65 | Data Element |
TPM_POSITION_AMT | Amount in Position Currency | |
| 66 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 67 | Data Element |
TPM_POSTING_CAT | Posting Category | |
| 68 | Data Element |
TPM_POSTRULE | Posting Specifications for Account Determination | |
| 69 | Data Element |
TPM_POSTRULE_TEXT | Posting Specifications Text | |
| 70 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 71 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 72 | Data Element |
TPM_SOURCE | Origin | |
| 73 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 74 | Data Element |
TPM_TRDDOCID | Distributor Document ID | |
| 75 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 76 | Data Element |
TPM_TRG_MIGR_DATE | Migration: Key Date of Data Transfer | |
| 77 | Data Element |
TPM_VALUATION_CURR | Valuation Currency | |
| 78 | Data Element |
TROBJTYPE | Object Type | |
| 79 | Data Element |
VVAUSPG | Value group | |
| 80 | Data Element |
VVCOM | Comment | |
| 81 | Data Element |
VVFLDNAM | Field name (in table) | |
| 82 | Data Element |
VVRANLW | Security ID Number | |
| 83 | Data Element |
VVRPNNR | Daybook no. | |
| 84 | Data Element |
VVTABNAM | Table name | |
| 85 | Data Element |
XFELD | Checkbox |
