Data Element list used by SAP ABAP Program LTPM_TRL_VAL_CLASS_TRANSFERF01 (Include LTPM_TRL_VAL_CLASS_TRANSFERF01)
SAP ABAP Program
LTPM_TRL_VAL_CLASS_TRANSFERF01 (Include LTPM_TRL_VAL_CLASS_TRANSFERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BUKRS | Company Code | ||
| 3 | CHAR1 | Single-Character Flag | ||
| 4 | ENQMODE | Lock mode | ||
| 5 | RANL | Contract Number | ||
| 6 | RANTYP | Contract Type | ||
| 7 | SANLF | Product Category | ||
| 8 | SYTABIX | Row Index of Internal Tables | ||
| 9 | TB_TABLEINDEX | Unique Identifier of a Table Row | ||
| 10 | TPM_ACC_CODE | Accounting Code | ||
| 11 | TPM_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 12 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 13 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 14 | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | ||
| 15 | TPM_COM_VAL_CLASS | General Valuation Class | ||
| 16 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 17 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 18 | TPM_POSITION_CURR | Position Currency | ||
| 19 | TPM_TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 20 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 21 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 22 | TPM_VAL_AREA | Valuation Area | ||
| 23 | TPM_VAL_CLASS | Valuation Class | ||
| 24 | VVRANLW | Security ID Number | ||
| 25 | XFELD | Checkbox |