Data Element list used by SAP ABAP Table TRACS_PJ_DISPLAY (Display Structure for the Posting Journal SAP List Viewer)
SAP ABAP Table 
TRACS_PJ_DISPLAY (Display Structure for the Posting Journal SAP List Viewer) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
AWORG | Reference organisational units | |
| 4 | Data Element |
AWORG | Reference organisational units | |
| 5 | Data Element |
AWREF | Reference document number | |
| 6 | Data Element |
AWREF | Reference document number | |
| 7 | Data Element |
BELNR_D | Accounting Document Number | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BKTXT | Document Header Text | |
| 10 | Data Element |
BLART | Document type | |
| 11 | Data Element |
BLDAT | Document Date in Document | |
| 12 | Data Element |
BP_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 13 | Data Element |
BP_NAME1 | Name 1 (surname for persons, otherwise company name) | |
| 14 | Data Element |
BSCHL | Posting Key | |
| 15 | Data Element |
BUDAT | Posting Date in the Document | |
| 16 | Data Element |
BUDAT | Posting Date in the Document | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUTXT | Name of Company Code or Company | |
| 19 | Data Element |
DBEAR | Last Edited on | |
| 20 | Data Element |
DERF | First Entered on | |
| 21 | Data Element |
DZLSCH | Payment method | |
| 22 | Data Element |
DZLSPR | Payment Block Key | |
| 23 | Data Element |
DZTERM | Terms of payment key | |
| 24 | Data Element |
DZUONR | Assignment number | |
| 25 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 26 | Data Element |
FTI_POSRFHA | Financial Transaction That Creates a Position | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
GSBER | Business Area | |
| 30 | Data Element |
GTEXT | Business area description | |
| 31 | Data Element |
KOSTL | Cost Center | |
| 32 | Data Element |
KTEXT | General Name | |
| 33 | Data Element |
KTOPL | Chart of Accounts | |
| 34 | Data Element |
KUNNR | Customer Number | |
| 35 | Data Element |
LANDL | Supplying Country | |
| 36 | Data Element |
LANDX | Country Name | |
| 37 | Data Element |
LTEXT_003T | Document Type Description | |
| 38 | Data Element |
LZBKZ | State central bank indicator | |
| 39 | Data Element |
MONAT | Fiscal period | |
| 40 | Data Element |
MONAT | Fiscal period | |
| 41 | Data Element |
NAME_1 | Company name | |
| 42 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 43 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 44 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 45 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 46 | Data Element |
RANL | Contract Number | |
| 47 | Data Element |
RBEAR | Employee ID | |
| 48 | Data Element |
REPKE_NEW | Issuer Identity Key | |
| 49 | Data Element |
RERF | Entered by | |
| 50 | Data Element |
REVERSAL_AWKEY | Reversal Reference Key | |
| 51 | Data Element |
RLDEPO | Securities Account | |
| 52 | Data Element |
RLDNR | Ledger | |
| 53 | Data Element |
RMVCT | Transaction type | |
| 54 | Data Element |
RMVCT_TXT | Transaction type description | |
| 55 | Data Element |
RPCODE | Repetitive Code | |
| 56 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 57 | Data Element |
RPORTB | Portfolio | |
| 58 | Data Element |
SAKNR | G/L Account Number | |
| 59 | Data Element |
SGTXT | Item Text | |
| 60 | Data Element |
TB_FATEXT | Name of Transaction Type | |
| 61 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 62 | Data Element |
TB_RFHA | Financial Transaction | |
| 63 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 64 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 65 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 66 | Data Element |
TB_RPBANK | Partner bank details | |
| 67 | Data Element |
TB_RPBANK | Partner bank details | |
| 68 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 69 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 70 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 71 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 72 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 73 | Data Element |
TB_SPRSNG | Individual payment required | |
| 74 | Data Element |
TB_SSIGN | Direction of flow | |
| 75 | Data Element |
TB_SZART | Payment transaction | |
| 76 | Data Element |
TB_XKONTRH | Name and address of business partner | |
| 77 | Data Element |
TB_XKONTRH | Name and address of business partner | |
| 78 | Data Element |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
| 79 | Data Element |
TEXT30 | Text (30 Characters) | |
| 80 | Data Element |
TEXT30 | Text (30 Characters) | |
| 81 | Data Element |
TEXTL_008 | Explanation of the Reason for Payment Block | |
| 82 | Data Element |
TEXT_BSLT | Name of the Posting Key | |
| 83 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 84 | Data Element |
TPM_AA_REF_NAME | Name of Account Assignment Reference | |
| 85 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 86 | Data Element |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 87 | Data Element |
TPM_ACC_SYMBOL_TEXT | Account Symbol Text | |
| 88 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 89 | Data Element |
TPM_BUSTRANSCAT_TEXT | Name of Business Transaction Category | |
| 90 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 91 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 92 | Data Element |
TPM_DFT_TEXT | Update Type Text | |
| 93 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 94 | Data Element |
TPM_DOC_STATE_TEXT | Document Posting Status Text | |
| 95 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 96 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 97 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 98 | Data Element |
TPM_PAYMENT_AWKEY | Payment Reference Key | |
| 99 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 100 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 101 | Data Element |
TPM_PORTFOLIO_DIFF | Portfolio as Differentiation Characteristic | |
| 102 | Data Element |
TPM_POSITION_AMT | Amount in Position Currency | |
| 103 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 104 | Data Element |
TPM_POSTING_CAT | Posting Category | |
| 105 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 106 | Data Element |
TPM_POS_ACC_FUT_TEXT | Futures Account Text | |
| 107 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 108 | Data Element |
TPM_SEC_ACCT_GRP_NAME | Name of Securities Account Group | |
| 109 | Data Element |
TPM_TRACDOCSTATE | TRAC Document Status | |
| 110 | Data Element |
TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |
| 111 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 112 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 113 | Data Element |
TPM_TRPR_RELSTATE | Release Status for Payment Requests | |
| 114 | Data Element |
TPM_TRPR_RELSTATE_TEXT | Description of Release Status | |
| 115 | Data Element |
TPM_TR_ACC_CODE_NAME | Name of Accounting Code | |
| 116 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 117 | Data Element |
TPM_VAL_AREA_NAME | Name of the Valuation Area | |
| 118 | Data Element |
TPM_VAL_CLASS | Valuation Class | |
| 119 | Data Element |
TPM_VAL_CLASS_NAME | Description of valuation class | |
| 120 | Data Element |
TXT30 | Text | |
| 121 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 122 | Data Element |
UZAWE | Payment method supplement | |
| 123 | Data Element |
VAL_TEXT | Short Text for Fixed Values | |
| 124 | Data Element |
VBUND | Company ID | |
| 125 | Data Element |
VVRANLW | Security ID Number | |
| 126 | Data Element |
VVSART | Product Type | |
| 127 | Data Element |
VVXPORTB | Portfolio name | |
| 128 | Data Element |
XALLB | Long name | |
| 129 | Data Element |
XBLNR1 | Reference Document Number | |
| 130 | Data Element |
XLBEZ | Name | |
| 131 | Data Element |
XLBEZ | Name | |
| 132 | Data Element |
XLDEPO | Securities account ID |
