Table/Structure Field list used by SAP ABAP Program RTPM_TRAC_CHECK (Utility Program: Reconcile TRL - TRAC - FI / SL)
SAP ABAP Program
RTPM_TRAC_CHECK (Utility Program: Reconcile TRL - TRAC - FI / SL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T881 - TAB | Totals Table | ||
| 2 | T881 - RLDNR | Ledger | ||
| 3 | TRACS_DOCUMENT_I - VALUATION_AREA | Valuation Area | ||
| 4 | TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | ||
| 5 | TRACS_DOCUMENT_I - REVERSAL_AWREF | Reversal Reference Document Number | ||
| 6 | TRACS_DOCUMENT_I - REVERSAL_AWORG | Reversal Reference Organizational Units | ||
| 7 | TRACS_DOCUMENT_I - DOCUMENT_STATE | TRAC Document Status | ||
| 8 | TRACS_DOCUMENT_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 9 | TRACS_DOCUMENT_I - AWREF | Reference document number | ||
| 10 | TRACS_DOCUMENT_I - AWORG | Reference organisational units | ||
| 11 | TRACS_DOCUMENT_I - ACPOSTINGYEAR | Fiscal Year | ||
| 12 | TRACS_DOCUMENT_I - ACPOSTINGPERIOD | Fiscal period | ||
| 13 | TRACT_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | ||
| 14 | TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | ||
| 15 | TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | ||
| 16 | TRACT_ACCITEM - POSTING_CAT | Posting Category | ||
| 17 | TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 18 | TRACT_DOCUMENT - VALUATION_AREA | Valuation Area | ||
| 19 | TRACT_DOCUMENT - TR_ACC_CODE | Accounting Code | ||
| 20 | TRACT_DOCUMENT - REVERSAL_AWREF | Reversal Reference Document Number | ||
| 21 | TRACT_DOCUMENT - REVERSAL_AWORG | Reversal Reference Organizational Units | ||
| 22 | TRACT_DOCUMENT - OS_GUID | Object Identity in Database Format | ||
| 23 | TRACT_DOCUMENT - AWREF | Reference document number | ||
| 24 | TRACT_DOCUMENT - AWORG | Reference organisational units | ||
| 25 | TRACT_DOCUMENT - ACPOSTINGYEAR | Fiscal Year | ||
| 26 | TRACT_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | ||
| 27 | TRACT_DOCUMENT - DOCUMENT_STATE | TRAC Document Status | ||
| 28 | TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 29 | TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | ||
| 30 | TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 31 | TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | ||
| 32 | TRLV_POSITION - LOANS_CONTRACT | Contract Number | ||
| 33 | TRLV_POSITION - SECURITY_ID | Security ID Number | ||
| 34 | TRLV_POSITION - SECURITY_ACCOUNT | Securities Account | ||
| 35 | TRLV_POSITION - OS_GUID | Object Identity in Database Format | ||
| 36 | TRLV_TRANS1 - BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | ||
| 37 | TRLV_TRANS1 - BUSTRANSCAT | Business Transaction Category | ||
| 38 | TRLV_TRANS1 - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 39 | TRLV_TRANS1 - POSITION_OID | Object Identity in Database Format | ||
| 40 | TRLV_TRANS1 - VALUATION_AMT | Amount in Valuation Currency | ||
| 41 | TRLV_TRANS1 - VALUATION_AREA | Valuation Area |