Table/Structure Field list used by SAP ABAP Program LTPM_TRAC_VPOST1F00 (LTPM_TRAC_VPOST1F00)
SAP ABAP Program
LTPM_TRAC_VPOST1F00 (LTPM_TRAC_VPOST1F00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CSKS - DATBI | Valid To Date | ||
| 2 | CSKS - KOKRS | Controlling Area | ||
| 3 | CSKS - KOSTL | Cost Center | ||
| 4 | CSKT - DATBI | Valid To Date | ||
| 5 | CSKT - KOKRS | Controlling Area | ||
| 6 | CSKT - KOSTL | Cost Center | ||
| 7 | CSKT - KTEXT | General Name | ||
| 8 | CSKT - SPRAS | Language Key | ||
| 9 | E071K - OBJNAME | Table Name | ||
| 10 | E071K - TABKEY | Object Name in Object List | ||
| 11 | SKA1 - KTOPL | Chart of Accounts | ||
| 12 | SKA1 - SAKNR | G/L Account Number | ||
| 13 | SKAT - KTOPL | Chart of Accounts | ||
| 14 | SKAT - SAKNR | G/L Account Number | ||
| 15 | SKAT - SPRAS | Language Key | ||
| 16 | SKAT - TXT20 | G/L account short text | ||
| 17 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 18 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 19 | T001 - BUKRS | Company Code | ||
| 20 | T001 - BUTXT | Name of Company Code or Company | ||
| 21 | T004 - KTOPL | Chart of Accounts | ||
| 22 | T004T - KTOPL | Chart of Accounts | ||
| 23 | T004T - KTPLT | Chart of accounts description | ||
| 24 | T004T - SPRAS | Language Key | ||
| 25 | T037R - BUKRS | Company Code | ||
| 26 | T037R - KTEXT | Short text | ||
| 27 | T037R - LANGU | Language Key | ||
| 28 | T037R - RANTYP | Contract Type | ||
| 29 | T037R - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 30 | T037S - BUKRS | Company Code | ||
| 31 | T037S - RANTYP | Contract Type | ||
| 32 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 33 | TGSB - GSBER | Business Area | ||
| 34 | TGSBT - GSBER | Business Area | ||
| 35 | TGSBT - GTEXT | Business area description | ||
| 36 | TGSBT - SPRAS | Language Key | ||
| 37 | TRACC_AA_REF - AA_REF | Account Assignment Reference of Position Management | ||
| 38 | TRACC_AA_REF - MANDT | Client | ||
| 39 | TRACC_AA_REF_T - AA_REF | Account Assignment Reference of Position Management | ||
| 40 | TRACC_AA_REF_T - AA_REF_NAME | Name of Account Assignment Reference | ||
| 41 | TRACC_AA_REF_T - MANDT | Client | ||
| 42 | TRACC_AA_REF_T - SPRAS | Language Key | ||
| 43 | TRACC_ACCASSREF1 - ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 44 | TRACC_ACCASSREF1 - MANDT | Client | ||
| 45 | TRACC_ACCASSREF1 - RANTYP | Contract Type | ||
| 46 | TRACC_ACCASSREF1 - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 47 | TRACC_ACCASSREF1 - VALUATION_AREA | Valuation Area | ||
| 48 | TRACC_ACCSYMBREP - AA_REF | Account Assignment Reference of Position Management | ||
| 49 | TRACC_ACCSYMBREP - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 50 | TRACC_ACCSYMBREP - CHART_OF_ACC | Chart of Accounts | ||
| 51 | TRACC_ACCSYMBREP - CURRENCY | Position Currency | ||
| 52 | TRACC_ACCSYMBREP - GL_ACCOUNT | G/L Account Number | ||
| 53 | TRACC_ACCSYMBREP - MANDT | Client | ||
| 54 | TRACC_ACCSYMBREP - VALUATION_AREA | Valuation Area | ||
| 55 | TRACC_ADDACCDATA - AA_REF | Account Assignment Reference of Position Management | ||
| 56 | TRACC_ADDACCDATA - COMPANY_CODE | Company Code | ||
| 57 | TRACC_ADDACCDATA - GSBER | Business Area | ||
| 58 | TRACC_ADDACCDATA - KOSTL | Cost Center | ||
| 59 | TRACC_ADDACCDATA - MANDT | Client | ||
| 60 | TRACC_DFT_REL - DIS_FLOWTYPE | Update Type | ||
| 61 | TRACC_DFT_REL - MANDT | Client | ||
| 62 | TRACC_DFT_REL - RELEVANT | Indicator: Update Type Is Relevant for Posting | ||
| 63 | TRACC_DFT_REL - VALUATION_AREA | Valuation Area | ||
| 64 | TRACC_GROUP - GROUPING | Grouping Characteristic for Acct Assignment Ref. Definition | ||
| 65 | TRACC_GROUP - GROUP_NUMBER | Number of Grouping Characteristic | ||
| 66 | TRACC_GROUP - MANDT | Client | ||
| 67 | TRACC_GROUP_T - DESCRIPTION | Group Description | ||
| 68 | TRACC_GROUP_T - GROUPING | Grouping Characteristic for Acct Assignment Ref. Definition | ||
| 69 | TRACC_GROUP_T - GROUP_NUMBER | Number of Grouping Characteristic | ||
| 70 | TRACC_GROUP_T - MANDT | Client | ||
| 71 | TRACC_GROUP_T - SPRAS | Language Key | ||
| 72 | TRACC_POST_REL - ACCOUNTING_CODE | Accounting Code | ||
| 73 | TRACC_POST_REL - MANDT | Client | ||
| 74 | TRACC_POST_REL - POSTING_EXCLUDED | Posting Excluded | ||
| 75 | TRACC_POST_REL - PRODUCT_TYPE | Product Type | ||
| 76 | TRACC_POST_REL - VALUATION_AREA | Valuation Area | ||
| 77 | TRACV_AA_REF - AA_REF | Account Assignment Reference of Position Management | ||
| 78 | TRACV_AA_REF - AA_REF_NAME | Name of Account Assignment Reference | ||
| 79 | TRACV_AA_REF - MANDT | Client | ||
| 80 | TRACV_ACCASSREF - ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 81 | TRACV_ACCASSREF - ACC_ASS_REF_TEXT | Name of Account Assignment Reference | ||
| 82 | TRACV_ACCASSREF - MANDT | Client | ||
| 83 | TRACV_ACCASSREF - VALUATION_AREA | Valuation Area | ||
| 84 | TRACV_ACCASSREF - VAL_AREA_NAME | Name of the Valuation Area | ||
| 85 | TRACV_ACCASSREF1 - ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 86 | TRACV_ACCASSREF1 - ACC_ASS_REF_TEXT | Name of Account Assignment Reference | ||
| 87 | TRACV_ACCASSREF1 - MANDT | Client | ||
| 88 | TRACV_ACCASSREF1 - RANTYP | Contract Type | ||
| 89 | TRACV_ACCASSREF1 - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 90 | TRACV_ACCASSREF1 - RREFKONT_TEXT | Short text | ||
| 91 | TRACV_ACCASSREF1 - VALUATION_AREA | Valuation Area | ||
| 92 | TRACV_ACCSYMREP - AA_REF | Account Assignment Reference of Position Management | ||
| 93 | TRACV_ACCSYMREP - AA_REF_NAME | Name of Account Assignment Reference | ||
| 94 | TRACV_ACCSYMREP - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 95 | TRACV_ACCSYMREP - ACC_SYMBOL_TEXT | Account Symbol Text | ||
| 96 | TRACV_ACCSYMREP - CHART_OF_ACC | Chart of Accounts | ||
| 97 | TRACV_ACCSYMREP - CURRENCY | Position Currency | ||
| 98 | TRACV_ACCSYMREP - GL_ACCOUNT | G/L Account Number | ||
| 99 | TRACV_ACCSYMREP - KTPLT | Chart of accounts description | ||
| 100 | TRACV_ACCSYMREP - MANDT | Client | ||
| 101 | TRACV_ACCSYMREP - TXT20 | G/L account short text | ||
| 102 | TRACV_ACCSYMREP - VALUATION_AREA | Valuation Area | ||
| 103 | TRACV_ACCSYMREP - VAL_AREA_NAME | Name of the Valuation Area | ||
| 104 | TRACV_ACCSYMREP1 - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 105 | TRACV_ACCSYMREP1 - ACC_SYMBOL_TEXT | Account Symbol Text | ||
| 106 | TRACV_ACCSYMREP1 - CHART_OF_ACC | Chart of Accounts | ||
| 107 | TRACV_ACCSYMREP1 - GL_ACCOUNT | G/L Account Number | ||
| 108 | TRACV_ACCSYMREP1 - GL_ACCOUNT_TEXT | G/L account short text | ||
| 109 | TRACV_ACCSYMREP1 - KTPLT | Chart of accounts description | ||
| 110 | TRACV_ACCSYMREP1 - MANDT | Client | ||
| 111 | TRACV_ACCSYMREP1 - VALUATION_AREA | Valuation Area | ||
| 112 | TRACV_ACCSYMREP1 - VAL_AREA_NAME | Name of the Valuation Area | ||
| 113 | TRACV_ACCSYMREP2 - ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 114 | TRACV_ACCSYMREP2 - ACC_ASS_REF_TEXT | Name of Account Assignment Reference | ||
| 115 | TRACV_ACCSYMREP2 - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 116 | TRACV_ACCSYMREP2 - ACC_SYMBOL_TEXT | Account Symbol Text | ||
| 117 | TRACV_ACCSYMREP2 - CHART_OF_ACC | Chart of Accounts | ||
| 118 | TRACV_ACCSYMREP2 - GL_ACCOUNT | G/L Account Number | ||
| 119 | TRACV_ACCSYMREP2 - KTPLT | Chart of accounts description | ||
| 120 | TRACV_ACCSYMREP2 - MANDT | Client | ||
| 121 | TRACV_ACCSYMREP2 - POSITION_CURR | Position Currency | ||
| 122 | TRACV_ACCSYMREP2 - TXT20 | G/L account short text | ||
| 123 | TRACV_ACCSYMREP2 - VALUATION_AREA | Valuation Area | ||
| 124 | TRACV_ACCSYMREP2 - VAL_AREA_NAME | Name of the Valuation Area | ||
| 125 | TRACV_ADDACCDATA - AA_REF | Account Assignment Reference of Position Management | ||
| 126 | TRACV_ADDACCDATA - AA_REF_NAME | Name of Account Assignment Reference | ||
| 127 | TRACV_ADDACCDATA - BUTXT | Name of Company Code or Company | ||
| 128 | TRACV_ADDACCDATA - COMPANY_CODE | Company Code | ||
| 129 | TRACV_ADDACCDATA - GSBER | Business Area | ||
| 130 | TRACV_ADDACCDATA - GTEXT | Business area description | ||
| 131 | TRACV_ADDACCDATA - KOSTL | Cost Center | ||
| 132 | TRACV_ADDACCDATA - KTEXT | General Name | ||
| 133 | TRACV_ADDACCDATA - MANDT | Client | ||
| 134 | TRACV_DFTRULE1 - DIS_FLOWTYPE | Update Type | ||
| 135 | TRACV_DFTRULE1 - DIS_FLOWTYPETEXT | Update Type Text | ||
| 136 | TRACV_DFTRULE1 - MANDT | Client | ||
| 137 | TRACV_DFTRULE1 - POSTING_RULE | Posting Specifications for Account Determination | ||
| 138 | TRACV_DFTRULE1 - POST_RULE_TEXT | Posting Specifications Text | ||
| 139 | TRACV_DFTRULE1 - SZART | Payment Transaction | ||
| 140 | TRACV_DFTRULE2 - DIS_FLOWTYPE | Update Type | ||
| 141 | TRACV_DFTRULE2 - DIS_FLOWTYPETEXT | Update Type Text | ||
| 142 | TRACV_DFTRULE2 - MANDT | Client | ||
| 143 | TRACV_DFTRULE2 - POSTING_RULE | Posting Specifications for Account Determination | ||
| 144 | TRACV_DFTRULE2 - POST_RULE_TEXT | Posting Specifications Text | ||
| 145 | TRACV_DFTRULE2 - SZART | Payment Transaction | ||
| 146 | TRACV_DFTRULE2 - VALUATION_AREA | Valuation Area | ||
| 147 | TRACV_DFTRULE2 - VAL_AREA_NAME | Name of the Valuation Area | ||
| 148 | TRACV_DFT_REL - DIS_FLOWTYPE | Update Type | ||
| 149 | TRACV_DFT_REL - DIS_FLOWTYPETEXT | Update Type Text | ||
| 150 | TRACV_DFT_REL - MANDT | Client | ||
| 151 | TRACV_DFT_REL - RELEVANT | Indicator: Update Type Is Relevant for Posting | ||
| 152 | TRACV_DFT_REL - VALUATION_AREA | Valuation Area | ||
| 153 | TRACV_DFT_REL - VAL_AREA_NAME | Name of the Valuation Area | ||
| 154 | TRACV_GROUP - DESCRIPTION | Group Description | ||
| 155 | TRACV_GROUP - GROUPING | Grouping Characteristic for Acct Assignment Ref. Definition | ||
| 156 | TRACV_GROUP - GROUP_NUMBER | Number of Grouping Characteristic | ||
| 157 | TRACV_GROUP - MANDT | Client | ||
| 158 | TRACV_POSTRULE - C_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 159 | TRACV_POSTRULE - C_ACC_SYMBOLTEXT | Account Symbol Text | ||
| 160 | TRACV_POSTRULE - C_POSTING_CAT | Posting Category | ||
| 161 | TRACV_POSTRULE - C_POSTING_KEY | Posting Key | ||
| 162 | TRACV_POSTRULE - DOCUMENT_TYPE | Document type | ||
| 163 | TRACV_POSTRULE - D_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 164 | TRACV_POSTRULE - D_ACC_SYMBOLTEXT | Account Symbol Text | ||
| 165 | TRACV_POSTRULE - D_POSTING_CAT | Posting Category | ||
| 166 | TRACV_POSTRULE - D_POSTING_KEY | Posting Key | ||
| 167 | TRACV_POSTRULE - MANDT | Client | ||
| 168 | TRACV_POSTRULE - POSTING_RULE | Posting Specifications for Account Determination | ||
| 169 | TRACV_POSTRULE - POST_RULE_TEXT | Posting Specifications Text | ||
| 170 | TRACV_POST_REL - ACCOUNTING_CODE | Accounting Code | ||
| 171 | TRACV_POST_REL - LTX | Text (30 Characters) | ||
| 172 | TRACV_POST_REL - MANDT | Client | ||
| 173 | TRACV_POST_REL - POSTING_EXCLUDED | Posting Excluded | ||
| 174 | TRACV_POST_REL - PRODUCT_TYPE | Product Type | ||
| 175 | TRACV_POST_REL - TRACC_CODE_NAME | Name of Accounting Code | ||
| 176 | TRACV_POST_REL - VALUATION_AREA | Valuation Area | ||
| 177 | TRACV_POST_REL - VAL_AREA_NAME | Name of the Valuation Area | ||
| 178 | TRAC_ACCASSREF - ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 179 | TRAC_ACCASSREF - MANDT | Client | ||
| 180 | TRAC_ACCASSREF - VALUATION_AREA | Valuation Area | ||
| 181 | TRAC_ACCASSREF_T - ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 182 | TRAC_ACCASSREF_T - ACC_ASS_REF_TEXT | Name of Account Assignment Reference | ||
| 183 | TRAC_ACCASSREF_T - MANDT | Client | ||
| 184 | TRAC_ACCASSREF_T - SPRAS | Language Key | ||
| 185 | TRAC_ACCASSREF_T - VALUATION_AREA | Valuation Area | ||
| 186 | TRAC_ACCSYMB - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 187 | TRAC_ACCSYMB - POSTING_CAT | Posting Category | ||
| 188 | TRAC_ACCSYMBREP1 - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 189 | TRAC_ACCSYMBREP1 - CHART_OF_ACC | Chart of Accounts | ||
| 190 | TRAC_ACCSYMBREP1 - GL_ACCOUNT | G/L Account Number | ||
| 191 | TRAC_ACCSYMBREP1 - MANDT | Client | ||
| 192 | TRAC_ACCSYMBREP1 - VALUATION_AREA | Valuation Area | ||
| 193 | TRAC_ACCSYMBREP2 - ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | ||
| 194 | TRAC_ACCSYMBREP2 - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 195 | TRAC_ACCSYMBREP2 - CHART_OF_ACC | Chart of Accounts | ||
| 196 | TRAC_ACCSYMBREP2 - GL_ACCOUNT | G/L Account Number | ||
| 197 | TRAC_ACCSYMBREP2 - MANDT | Client | ||
| 198 | TRAC_ACCSYMBREP2 - POSITION_CURR | Position Currency | ||
| 199 | TRAC_ACCSYMBREP2 - VALUATION_AREA | Valuation Area | ||
| 200 | TRAC_ACCSYMB_T - ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 201 | TRAC_ACCSYMB_T - ACC_SYMBOL_TEXT | Account Symbol Text | ||
| 202 | TRAC_ACCSYMB_T - SPRAS | Language Key | ||
| 203 | TRAC_DFTRULE1 - DIS_FLOWTYPE | Update Type | ||
| 204 | TRAC_DFTRULE1 - MANDT | Client | ||
| 205 | TRAC_DFTRULE1 - POSTING_RULE | Posting Specifications for Account Determination | ||
| 206 | TRAC_DFTRULE1 - SZART | Payment Transaction | ||
| 207 | TRAC_DFTRULE2 - DIS_FLOWTYPE | Update Type | ||
| 208 | TRAC_DFTRULE2 - MANDT | Client | ||
| 209 | TRAC_DFTRULE2 - POSTING_RULE | Posting Specifications for Account Determination | ||
| 210 | TRAC_DFTRULE2 - SZART | Payment Transaction | ||
| 211 | TRAC_DFTRULE2 - VALUATION_AREA | Valuation Area | ||
| 212 | TRAC_POSTRULE - C_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 213 | TRAC_POSTRULE - C_POSTING_KEY | Posting Key | ||
| 214 | TRAC_POSTRULE - DOCUMENT_TYPE | Document type | ||
| 215 | TRAC_POSTRULE - D_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 216 | TRAC_POSTRULE - D_POSTING_KEY | Posting Key | ||
| 217 | TRAC_POSTRULE - MANDT | Client | ||
| 218 | TRAC_POSTRULE - POSTING_RULE | Posting Specifications for Account Determination | ||
| 219 | TRAC_POSTRULE_T - MANDT | Client | ||
| 220 | TRAC_POSTRULE_T - POSTING_RULE | Posting Specifications for Account Determination | ||
| 221 | TRAC_POSTRULE_T - POST_RULE_TEXT | Posting Specifications Text | ||
| 222 | TRAC_POSTRULE_T - SPRAS | Language Key | ||
| 223 | TRDC_DFLOWTYPE - DIS_FLOWTYPE | Update Type | ||
| 224 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPE | Update Type | ||
| 225 | TRDC_DFLOWTYPE_T - DIS_FLOWTYPETEXT | Update Type Text | ||
| 226 | TRDC_DFLOWTYPE_T - SPRAS | Language Key | ||
| 227 | TRGC_TR_ACC_CODE - TRACC_CODE_NAME | Name of Accounting Code | ||
| 228 | TRGC_TR_ACC_CODE - TR_ACC_CODE | Accounting Code | ||
| 229 | TRGC_VAL_AREA - VALUATION_AREA | Valuation Area | ||
| 230 | TRGC_VAL_AREA - VAL_AREA_NAME | Name of the Valuation Area | ||
| 231 | TZPA - GSART | Product Type | ||
| 232 | TZPAT - GSART | Product Type | ||
| 233 | TZPAT - LTX | Text (30 Characters) | ||
| 234 | TZPAT - SPRAS | Language Key | ||
| 235 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 236 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 237 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 238 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 239 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 240 | VIMSTATUS - UPD_FLAG | Checkbox |