Data Element list used by SAP ABAP Program RFTBEURF01 (Include RFTBEURF01 - Form Routines)
SAP ABAP Program
RFTBEURF01 (Include RFTBEURF01 - Form Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLDAT | Document Date in Document | ||
| 2 | BUKRS | Company Code | ||
| 3 | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 4 | CHAR50 | Comment | ||
| 5 | CHAR70 | Character field, length 70 | ||
| 6 | FLAG | General Flag | ||
| 7 | ICON_D | Icon in text fields (substitute display, alias) | ||
| 8 | KMNR | Corporate Action Number | ||
| 9 | NATXT | Message Text | ||
| 10 | OS_GUID | Globally Unique Identifier | ||
| 11 | SSTOGRD | Reason for Reversal | ||
| 12 | SYMSGID | Message Class | ||
| 13 | SYMSGNO | Message Number | ||
| 14 | SYMSGTY | Message Type | ||
| 15 | SYUZEIT | System Time | ||
| 16 | TB_DZTERM | Payment or Delivery Date | ||
| 17 | TB_IRA_BEARER_ID | Interest Rate Adjustment Bearer ID | ||
| 18 | TB_RELAT_OBJ | FTR Assignment Management: Assignment Object | ||
| 19 | TB_RFHA | Financial Transaction | ||
| 20 | TB_SSIGN | Direction of flow | ||
| 21 | TB_WGSCHFT | Currency of transaction | ||
| 22 | TPM_ACC_CODE | Accounting Code | ||
| 23 | TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 24 | TPM_AMOUNT | Amount in Position or Valuation Currency | ||
| 25 | TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 26 | TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 27 | TPM_BUSTRANSCAT | Business Transaction Category | ||
| 28 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 29 | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | ||
| 30 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 31 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 32 | TPM_DERIV_ONLINE | Online Calculation of Derived Components | ||
| 33 | TPM_DERIV_STATE | Control of Posting Status of Derived Business Transactions | ||
| 34 | TPM_DIS_FLOWTYPE | Update Type | ||
| 35 | TPM_FI_POSTING_DATE | Different FI Posting Date | ||
| 36 | TPM_FI_POSTING_PERIOD | Different FI Posting Period | ||
| 37 | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | ||
| 38 | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | ||
| 39 | TPM_LEADING_OWNERSHIP | Origin of Leading Business Transactions | ||
| 40 | TPM_POSITION_AMT | Amount in Position Currency | ||
| 41 | TPM_POSITION_CURR | Position Currency | ||
| 42 | TPM_POSITION_DATE | Position Value Date | ||
| 43 | TPM_POSTING_CAT | Posting Category | ||
| 44 | TPM_POSTING_DATE | Posting Date for the Subledger | ||
| 45 | TPM_RETURN_TYPE | Return type when calling up a method | ||
| 46 | TPM_SOURCE | Origin | ||
| 47 | TPM_TRDFLOWNR | Number of a Distributor Flow | ||
| 48 | TPM_TRLDATE | Treasury Ledger Date | ||
| 49 | TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | ||
| 50 | TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | ||
| 51 | TPM_VALUATION_AMT | Amount in Valuation Currency | ||
| 52 | TPM_VAL_AREA | Valuation Area | ||
| 53 | WAERS | Currency Key | ||
| 54 | XFELD | Checkbox | ||
| 55 | XFLAG | New Input Values |