Data Element list used by SAP ABAP Table RDISTRIBUTOR (TR-LO: Posted Single Items to be Transferred to TR Ledger)
SAP ABAP Table 
RDISTRIBUTOR (TR-LO: Posted Single Items to be Transferred to TR Ledger) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BBWHR | Amount in position currency | |
| 2 | Data Element |
BCWHR | Settlement Amount | |
| 3 | Data Element |
BHWHR | Amount in local currency | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BNWHR | Nominal amount | |
| 6 | Data Element |
BNWHR | Nominal amount | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
DBESTAND | Position value date | |
| 10 | Data Element |
DERF | First Entered on | |
| 11 | Data Element |
DZUONR | Assignment number | |
| 12 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 13 | Data Element |
FVD_PROCESS_STATE | Distributor: Status of Business Operation Processing | |
| 14 | Data Element |
HBKID | Short key for a house bank | |
| 15 | Data Element |
HKTID | ID for account details | |
| 16 | Data Element |
MONAT | Fiscal period | |
| 17 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 18 | Data Element |
RANL | Contract Number | |
| 19 | Data Element |
RANTYP | Contract Type | |
| 20 | Data Element |
SANLF | Product Category | |
| 21 | Data Element |
SARCHIV | Archiving Category Indicator | |
| 22 | Data Element |
SBEWART | Flow Type | |
| 23 | Data Element |
SBEWZITI | Flow category | |
| 24 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 25 | Data Element |
SCWHR | Settlement Currency | |
| 26 | Data Element |
SNWHR | Currency of nominal amount | |
| 27 | Data Element |
SSTOGRD | Reason for Reversal | |
| 28 | Data Element |
TB_RPBANK | Partner bank details | |
| 29 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 30 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 31 | Data Element |
TB_SPAYRQ | Payment request allowed | |
| 32 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 33 | Data Element |
TB_SPRSNGK | Individual payment | |
| 34 | Data Element |
TB_SZART | Payment transaction | |
| 35 | Data Element |
TERF | Time of Initial Entry | |
| 36 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 37 | Data Element |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 38 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 39 | Data Element |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 40 | Data Element |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 41 | Data Element |
TPM_QTY_PM_CAT | Position Change Category: Quantity | |
| 42 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 43 | Data Element |
VVSAKTPAS | Indicator: Asset/Liability Transaction | |
| 44 | Data Element |
VVSART | Product Type | |
| 45 | Data Element |
WAERS | Currency Key |
