Data Element list used by SAP ABAP Table TRLT_BACKUPVORAB (Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.)
SAP ABAP Table
TRLT_BACKUPVORAB (Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BP_BAL_FLG | Balance Sheet Display | |
3 | ![]() |
BP_CNTR_N | Nationality | |
4 | ![]() |
BP_LEG_ORG_OLD | Legal Entity of Organization | |
5 | ![]() |
BP_PARTNR_OLD | Business Partner Number | |
6 | ![]() |
BP_SECTOR | Business Partner: Industry (Organization) | |
7 | ![]() |
BUDAT | Posting Date in the Document | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
DBLFZ | Start of Term | |
10 | ![]() |
DENDLFZ | End of Loan Term | |
11 | ![]() |
GJAHR | Fiscal Year | |
12 | ![]() |
MANDT | Client | |
13 | ![]() |
NUMC10 | Numeric Character Field, Length 10 | |
14 | ![]() |
RANL | Contract Number | |
15 | ![]() |
SAKAR | Stock category | |
16 | ![]() |
SAKNR | G/L Account Number | |
17 | ![]() |
SAKNR | G/L Account Number | |
18 | ![]() |
SANLF | Product Category | |
19 | ![]() |
SBOERNOT | Indicator: Listed on an Exchange | |
20 | ![]() |
STICHTAG | Key Date for Selection According to Time-Related Validity | |
21 | ![]() |
TEXT30 | Text (30 Characters) | |
22 | ![]() |
TEXT30 | Text (30 Characters) | |
23 | ![]() |
TEXT30 | Text (30 Characters) | |
24 | ![]() |
TEXT30 | Text (30 Characters) | |
25 | ![]() |
TEXT30 | Text (30 Characters) | |
26 | ![]() |
TEXT30 | Text (30 Characters) | |
27 | ![]() |
TPM_ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | |
28 | ![]() |
TPM_ACC_ASS_REF_TEXT | Name of Account Assignment Reference | |
29 | ![]() |
TPM_ACC_CODE | Accounting Code | |
30 | ![]() |
TPM_AMT_PM_CAT | Position Change Category | |
31 | ![]() |
TPM_AMT_PM_CAT | Position Change Category | |
32 | ![]() |
TPM_AMT_PM_CAT_NAME | Position Change Category (long name) | |
33 | ![]() |
TPM_BUSTRANSCAT | Business Transaction Category | |
34 | ![]() |
TPM_BUSTRANSCAT_TEXT | Name of Business Transaction Category | |
35 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
36 | ![]() |
TPM_DFT_TEXT | Update Type Text | |
37 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
38 | ![]() |
TPM_NOMINAL_AMT | Nominal Amount | |
39 | ![]() |
TPM_NOMINAL_CURR | Nominal Currency | |
40 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
41 | ![]() |
TPM_POSITION_CURR | Position Currency | |
42 | ![]() |
TPM_POS_MAN_PROC | Position Management Procedure | |
43 | ![]() |
TPM_POS_MAN_PROC_TEXT | Position Management Procedure Text | |
44 | ![]() |
TPM_QTY_PM_CAT | Position Change Category: Quantity | |
45 | ![]() |
TPM_QTY_PM_CAT_NAME | Position Change Category: Quantity (Text) | |
46 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
47 | ![]() |
TPM_SEC_ACCT_GRP_NAME | Name of Securities Account Group | |
48 | ![]() |
TPM_SOURCE_TARGET_FLG | Indicator: Source or Target of a Flow | |
49 | ![]() |
TPM_TRANSFER_GROUP | Group of Flows from a Source or Target | |
50 | ![]() |
TPM_TRDDOCID | Distributor Document ID | |
51 | ![]() |
TPM_TRLDATE | Treasury Ledger Date | |
52 | ![]() |
TPM_TRLTRANSTATE | Status of Treasury Ledger Business Transaction | |
53 | ![]() |
TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | |
54 | ![]() |
TPM_TR_ACC_CODE_NAME | Name of Accounting Code | |
55 | ![]() |
TPM_UNITS | Units | |
56 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
57 | ![]() |
TPM_VALUATION_CURR | Valuation Currency | |
58 | ![]() |
TPM_VAL_AREA | Valuation Area | |
59 | ![]() |
TPM_VAL_AREA_NAME | Name of the Valuation Area | |
60 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
61 | ![]() |
TPM_VAL_CLASS_NAME | Description of valuation class | |
62 | ![]() |
VVRANLW | Security ID Number | |
63 | ![]() |
VVSART | Product Type | |
64 | ![]() |
XALKZ | Short name | |
65 | ![]() |
XALKZ | Short name |