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 |