Table/Structure Field list used by SAP ABAP Program LTPM_TRAC_PJF01 (Include LTPM_TRAC_PJF01)
SAP ABAP Program 
LTPM_TRAC_PJF01 (Include LTPM_TRAC_PJF01) is using
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Class (5)
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Data Element (34)
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Table/Structure Field (190)
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Function Module (32)
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Class Method (8)
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Table (20)
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Transaction Code (1)
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View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 3 | Table/Structure Field |
BHDGD - DATUM | Selection date | |
| 4 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 5 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 6 | Table/Structure Field |
BHDGD - MANDT | Client | |
| 7 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 8 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 9 | Table/Structure Field |
BHDGD - ZEIT | Selection time | |
| 10 | Table/Structure Field |
DD03P - LOWERCASE | Lowercase letters allowed/not allowed | |
| 11 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 12 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 13 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 14 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 15 | Table/Structure Field |
DIFS_DIFF_VALUES - SECURITY_ID | Security ID Number | |
| 16 | Table/Structure Field |
GLX_ORG_INFO - ALTSV | Indicator: Validation type for accounts | |
| 17 | Table/Structure Field |
GLX_ORG_INFO - KTOPL | Chart of Accounts | |
| 18 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 19 | Table/Structure Field |
SI_T880 - NAME1 | Company name | |
| 20 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 21 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 22 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 23 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 24 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 25 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 34 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 35 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 36 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 37 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 39 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 40 | Table/Structure Field |
T005T - LANDX | Country Name | |
| 41 | Table/Structure Field |
T008T - TEXTL | Explanation of the Reason for Payment Block | |
| 42 | Table/Structure Field |
T008T - ZAHLS | Block Key for Payment | |
| 43 | Table/Structure Field |
T042H - SPRAS | Language Key | |
| 44 | Table/Structure Field |
T042H - TXT30 | Text | |
| 45 | Table/Structure Field |
T042H - UZAWE | Payment method supplement | |
| 46 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 47 | Table/Structure Field |
T856T - LANGU | Language Key | |
| 48 | Table/Structure Field |
T856T - TRTYP | Transaction type | |
| 49 | Table/Structure Field |
T856T - TXT | Transaction type description | |
| 50 | Table/Structure Field |
T880 - NAME1 | T880-NAME1 | |
| 51 | Table/Structure Field |
T882 - ALTSV | Indicator: Validation type for accounts | |
| 52 | Table/Structure Field |
T882 - KTOPL | Chart of Accounts | |
| 53 | Table/Structure Field |
TRACS_PJ_DISPLAY - AA_REF | Account Assignment Reference of Position Management | |
| 54 | Table/Structure Field |
TRACS_PJ_DISPLAY - AA_REF_T | Name of Account Assignment Reference | |
| 55 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACCOUNTING_CODE | Accounting Code | |
| 56 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACCOUNTING_CODE_T | Name of Accounting Code | |
| 57 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACCOUNT_GROUP | Securities Account Group | |
| 58 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACCOUNT_GROUP_T | Name of Securities Account Group | |
| 59 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACC_PRINCIPLE | Accounting Principle | |
| 60 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 61 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACC_SYMBOL_T | Account Symbol Text | |
| 62 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACPOSTINGYEAR | Fiscal Year | |
| 63 | Table/Structure Field |
TRACS_PJ_DISPLAY - ACREVERSALYEAR | Fiscal Year | |
| 64 | Table/Structure Field |
TRACS_PJ_DISPLAY - AWKEY | Object key | |
| 65 | Table/Structure Field |
TRACS_PJ_DISPLAY - AWORG | Reference organisational units | |
| 66 | Table/Structure Field |
TRACS_PJ_DISPLAY - AWREF | Reference document number | |
| 67 | Table/Structure Field |
TRACS_PJ_DISPLAY - BELNR | Accounting Document Number | |
| 68 | Table/Structure Field |
TRACS_PJ_DISPLAY - BLART | Document type | |
| 69 | Table/Structure Field |
TRACS_PJ_DISPLAY - BLART_T | Document Type Description | |
| 70 | Table/Structure Field |
TRACS_PJ_DISPLAY - BUSTRANSCAT | Business Transaction Category | |
| 71 | Table/Structure Field |
TRACS_PJ_DISPLAY - BUSTRANSCAT_T | Name of Business Transaction Category | |
| 72 | Table/Structure Field |
TRACS_PJ_DISPLAY - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 73 | Table/Structure Field |
TRACS_PJ_DISPLAY - CHART_OF_ACCOUNTS | Chart of Accounts | |
| 74 | Table/Structure Field |
TRACS_PJ_DISPLAY - COMPANY_CODE | Company Code | |
| 75 | Table/Structure Field |
TRACS_PJ_DISPLAY - COMPANY_CODE_T | Name of Company Code or Company | |
| 76 | Table/Structure Field |
TRACS_PJ_DISPLAY - DEAL_NUMBER | Financial Transaction That Creates a Position | |
| 77 | Table/Structure Field |
TRACS_PJ_DISPLAY - DEAL_NUMBER_TM | Financial Transaction | |
| 78 | Table/Structure Field |
TRACS_PJ_DISPLAY - DIS_FLOWTYPE | Update Type | |
| 79 | Table/Structure Field |
TRACS_PJ_DISPLAY - DIS_FLOWTYPE_T | Update Type Text | |
| 80 | Table/Structure Field |
TRACS_PJ_DISPLAY - DOCUMENT_DATE | Document Date in Document | |
| 81 | Table/Structure Field |
TRACS_PJ_DISPLAY - DOCUMENT_STATE | TRAC Document Status | |
| 82 | Table/Structure Field |
TRACS_PJ_DISPLAY - DOCUMENT_STATE_T | Document Posting Status Text | |
| 83 | Table/Structure Field |
TRACS_PJ_DISPLAY - GL_ACCOUNT | G/L Account Number | |
| 84 | Table/Structure Field |
TRACS_PJ_DISPLAY - GL_ACCOUNT_T | G/L Account Long Text | |
| 85 | Table/Structure Field |
TRACS_PJ_DISPLAY - GSBER | Business Area | |
| 86 | Table/Structure Field |
TRACS_PJ_DISPLAY - GSBER_T | Business area description | |
| 87 | Table/Structure Field |
TRACS_PJ_DISPLAY - HOUSE_BANK | Short key for own house bank | |
| 88 | Table/Structure Field |
TRACS_PJ_DISPLAY - HOUSE_BANK_TRAC | Short key for own house bank | |
| 89 | Table/Structure Field |
TRACS_PJ_DISPLAY - ISSUER | Issuer Identity Key | |
| 90 | Table/Structure Field |
TRACS_PJ_DISPLAY - ISSUER_T | Name and address of business partner | |
| 91 | Table/Structure Field |
TRACS_PJ_DISPLAY - ITEM_NUMBER | Accounting Document Line Item Number | |
| 92 | Table/Structure Field |
TRACS_PJ_DISPLAY - KONTRAHENT | Business Partner Number | |
| 93 | Table/Structure Field |
TRACS_PJ_DISPLAY - KONTRAHENT_T | Name and address of business partner | |
| 94 | Table/Structure Field |
TRACS_PJ_DISPLAY - KOSTL | Cost Center | |
| 95 | Table/Structure Field |
TRACS_PJ_DISPLAY - KOSTL_T | General Name | |
| 96 | Table/Structure Field |
TRACS_PJ_DISPLAY - KUNNR | Customer Number | |
| 97 | Table/Structure Field |
TRACS_PJ_DISPLAY - KUNNR_T | Name 1 (surname for persons, otherwise company name) | |
| 98 | Table/Structure Field |
TRACS_PJ_DISPLAY - LANDL | Supplying Country | |
| 99 | Table/Structure Field |
TRACS_PJ_DISPLAY - LANDL_T | Country Name | |
| 100 | Table/Structure Field |
TRACS_PJ_DISPLAY - LOANS_CONTRACT | Contract Number | |
| 101 | Table/Structure Field |
TRACS_PJ_DISPLAY - LOANS_CONTRACT_T | Name | |
| 102 | Table/Structure Field |
TRACS_PJ_DISPLAY - PAYMENT_AWKEY | Payment Reference Key | |
| 103 | Table/Structure Field |
TRACS_PJ_DISPLAY - PORTFOLIO | Portfolio as Differentiation Characteristic | |
| 104 | Table/Structure Field |
TRACS_PJ_DISPLAY - PORTFOLIO_T | Portfolio name | |
| 105 | Table/Structure Field |
TRACS_PJ_DISPLAY - PORTFOLIO_TM | Portfolio | |
| 106 | Table/Structure Field |
TRACS_PJ_DISPLAY - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | |
| 107 | Table/Structure Field |
TRACS_PJ_DISPLAY - POSITION_ACCOUNT_T | Futures Account Text | |
| 108 | Table/Structure Field |
TRACS_PJ_DISPLAY - POSTING_CAT | Posting Category | |
| 109 | Table/Structure Field |
TRACS_PJ_DISPLAY - POSTING_CAT_T | Short Text for Fixed Values | |
| 110 | Table/Structure Field |
TRACS_PJ_DISPLAY - POSTING_KEY | Posting Key | |
| 111 | Table/Structure Field |
TRACS_PJ_DISPLAY - POSTING_KEY_T | Name of the Posting Key | |
| 112 | Table/Structure Field |
TRACS_PJ_DISPLAY - PRODUCT_TYPE | Product Type | |
| 113 | Table/Structure Field |
TRACS_PJ_DISPLAY - PRODUCT_TYPE_T | Text (30 Characters) | |
| 114 | Table/Structure Field |
TRACS_PJ_DISPLAY - PRQ_KEYNO | Key Number for Payment Request | |
| 115 | Table/Structure Field |
TRACS_PJ_DISPLAY - RELEASE_STATE | Release Status for Payment Requests | |
| 116 | Table/Structure Field |
TRACS_PJ_DISPLAY - RELEASE_STATE_T | Description of Release Status | |
| 117 | Table/Structure Field |
TRACS_PJ_DISPLAY - REVERSAL_AWKEY | Reversal Reference Key | |
| 118 | Table/Structure Field |
TRACS_PJ_DISPLAY - REVERSAL_AWORG | Reference organisational units | |
| 119 | Table/Structure Field |
TRACS_PJ_DISPLAY - REVERSAL_AWREF | Reference document number | |
| 120 | Table/Structure Field |
TRACS_PJ_DISPLAY - REVERSAL_BELNR | Accounting Document Number | |
| 121 | Table/Structure Field |
TRACS_PJ_DISPLAY - RMVCT | Transaction type | |
| 122 | Table/Structure Field |
TRACS_PJ_DISPLAY - RMVCT_T | Transaction type description | |
| 123 | Table/Structure Field |
TRACS_PJ_DISPLAY - RPBANK | Partner bank details | |
| 124 | Table/Structure Field |
TRACS_PJ_DISPLAY - RPBANK_TRAC | Partner bank details | |
| 125 | Table/Structure Field |
TRACS_PJ_DISPLAY - RPZAHL | Payer/payee | |
| 126 | Table/Structure Field |
TRACS_PJ_DISPLAY - RPZAHL_T | Name 1 (surname for persons, otherwise company name) | |
| 127 | Table/Structure Field |
TRACS_PJ_DISPLAY - SECURITY_ACCOUNT | Securities Account | |
| 128 | Table/Structure Field |
TRACS_PJ_DISPLAY - SECURITY_ACCOUNT_T | Securities account ID | |
| 129 | Table/Structure Field |
TRACS_PJ_DISPLAY - SECURITY_ID | Security ID Number | |
| 130 | Table/Structure Field |
TRACS_PJ_DISPLAY - SECURITY_ID_T | Name | |
| 131 | Table/Structure Field |
TRACS_PJ_DISPLAY - SECURITY_ID_TL | Long name | |
| 132 | Table/Structure Field |
TRACS_PJ_DISPLAY - SPAYRQ | Generate payment request | |
| 133 | Table/Structure Field |
TRACS_PJ_DISPLAY - SPECIALLEDGER | Ledger | |
| 134 | Table/Structure Field |
TRACS_PJ_DISPLAY - SPRGRD | Determine grouping definition | |
| 135 | Table/Structure Field |
TRACS_PJ_DISPLAY - SPRGRD_T | Text (30 Characters) | |
| 136 | Table/Structure Field |
TRACS_PJ_DISPLAY - TRANSACTION_TYPE_TM | Financial Transaction Type | |
| 137 | Table/Structure Field |
TRACS_PJ_DISPLAY - TRANSACTION_TYPE_TM_T | Name of Transaction Type | |
| 138 | Table/Structure Field |
TRACS_PJ_DISPLAY - TRDFLOWNR | Number of a Distributor Flow | |
| 139 | Table/Structure Field |
TRACS_PJ_DISPLAY - UZAWE | Payment method supplement | |
| 140 | Table/Structure Field |
TRACS_PJ_DISPLAY - UZAWE_T | Text | |
| 141 | Table/Structure Field |
TRACS_PJ_DISPLAY - VALUATION_AREA | Valuation Area | |
| 142 | Table/Structure Field |
TRACS_PJ_DISPLAY - VALUATION_AREA_T | Name of the Valuation Area | |
| 143 | Table/Structure Field |
TRACS_PJ_DISPLAY - VALUATION_CLASS | Valuation Class | |
| 144 | Table/Structure Field |
TRACS_PJ_DISPLAY - VALUATION_CLASS_T | Description of valuation class | |
| 145 | Table/Structure Field |
TRACS_PJ_DISPLAY - VBUND | Company ID | |
| 146 | Table/Structure Field |
TRACS_PJ_DISPLAY - VBUND_T | Company name | |
| 147 | Table/Structure Field |
TRACS_PJ_DISPLAY - ZLSCH | Payment method | |
| 148 | Table/Structure Field |
TRACS_PJ_DISPLAY - ZLSCH_T | Name of Payment Method in Language of the Country | |
| 149 | Table/Structure Field |
TRACS_PJ_DISPLAY - ZLSPR | Payment Block Key | |
| 150 | Table/Structure Field |
TRACS_PJ_DISPLAY - ZLSPR_T | Explanation of the Reason for Payment Block | |
| 151 | Table/Structure Field |
TRACS_PRE_POST_DATA - ACC_ASS_REF | Account Assignment Reference of Position Management | |
| 152 | Table/Structure Field |
TRACS_PRE_POST_DATA - AWKEY | Object key | |
| 153 | Table/Structure Field |
TRACS_PRE_POST_DATA - FISCAL_YEAR | Fiscal Year | |
| 154 | Table/Structure Field |
TRACS_PRE_POST_DATA - GL_ACCOUNT_C | G/L Account Number | |
| 155 | Table/Structure Field |
TRACS_PRE_POST_DATA - GL_ACCOUNT_D | G/L Account Number | |
| 156 | Table/Structure Field |
TRACS_PRE_POST_DATA - KUNNR_C | Customer Number | |
| 157 | Table/Structure Field |
TRACS_PRE_POST_DATA - KUNNR_D | Customer Number | |
| 158 | Table/Structure Field |
TRACS_PRE_POST_DATA - POSTING_DATE | Posting Date in the Document | |
| 159 | Table/Structure Field |
TRACS_PRE_POST_DATA - POSTING_PERIOD | Fiscal period | |
| 160 | Table/Structure Field |
TRACS_PRE_POST_DATA - REVERSAL_AWKEY | Reversal Reference Key | |
| 161 | Table/Structure Field |
TRACS_PRE_POST_DATA - REVERSAL_DATE | Posting Date in the Document | |
| 162 | Table/Structure Field |
TRACS_PRE_POST_DATA - REVERSAL_PERIOD | Fiscal period | |
| 163 | Table/Structure Field |
TRACS_PRE_POST_DATA - REVERSAL_YEAR | Fiscal Year | |
| 164 | Table/Structure Field |
TRACS_PRE_POST_DATA - SZART | Payment transaction | |
| 165 | Table/Structure Field |
TRACV_ACCITEM - AA_REF | Account Assignment Reference of Position Management | |
| 166 | Table/Structure Field |
TRACV_ACCITEM - ACPOSTINGDATE | Posting Date in the Document | |
| 167 | Table/Structure Field |
TRACV_ACCITEM - ACPOSTINGPERIOD | Fiscal period | |
| 168 | Table/Structure Field |
TRACV_ACCITEM - ACPOSTINGYEAR | Fiscal Year | |
| 169 | Table/Structure Field |
TRACV_ACCITEM - ACREVERSALDATE | Posting Date in the Document | |
| 170 | Table/Structure Field |
TRACV_ACCITEM - ACREVERSALPERIOD | Fiscal period | |
| 171 | Table/Structure Field |
TRACV_ACCITEM - ACREVERSALYEAR | Fiscal Year | |
| 172 | Table/Structure Field |
TRACV_ACCITEM - AWORG | Reference organisational units | |
| 173 | Table/Structure Field |
TRACV_ACCITEM - AWREF | Reference document number | |
| 174 | Table/Structure Field |
TRACV_ACCITEM - COMPANY_CODE | Company Code | |
| 175 | Table/Structure Field |
TRACV_ACCITEM - GL_ACCOUNT | G/L Account Number | |
| 176 | Table/Structure Field |
TRACV_ACCITEM - KUNNR | Customer Number | |
| 177 | Table/Structure Field |
TRACV_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
| 178 | Table/Structure Field |
TRACV_ACCITEM - POSITION_AMT | Amount in Transaction Currency | |
| 179 | Table/Structure Field |
TRACV_ACCITEM - PRODUCT_TYPE | Product Type | |
| 180 | Table/Structure Field |
TRACV_ACCITEM - REVERSAL_AWORG | Reversal Reference Organizational Units | |
| 181 | Table/Structure Field |
TRACV_ACCITEM - REVERSAL_AWREF | Reversal Reference Document Number | |
| 182 | Table/Structure Field |
TRACV_ACCITEM - SZART | Payment Transaction | |
| 183 | Table/Structure Field |
TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 184 | Table/Structure Field |
TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
| 185 | Table/Structure Field |
TRPRT_PAYMENTS - ITEM_NUMBER | Accounting Document Line Item Number | |
| 186 | Table/Structure Field |
TRPRT_PAYMENTS - OS_GUID | Globally Unique Identifier | |
| 187 | Table/Structure Field |
TRPRT_PAYMENTS - VALUATION_AREA | Valuation Area | |
| 188 | Table/Structure Field |
TWPOB - XPORTB | Portfolio name | |
| 189 | Table/Structure Field |
VTBFHA - RPORTB | Portfolio | |
| 190 | Table/Structure Field |
VTBFHA - SFHAART | Financial Transaction Type |
