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