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 |
---|---|---|---|---|
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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 |