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