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