Data Element list used by SAP ABAP View TRACV_ITEM_DATA (Document Item with Position Context)
SAP ABAP View
TRACV_ITEM_DATA (Document Item with Position Context) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BSCHL | Posting Key | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
DZLSCH | Payment method | |
8 | ![]() |
DZLSPR | Payment Block Key | |
9 | ![]() |
DZTERM | Terms of payment key | |
10 | ![]() |
DZUONR | Assignment number | |
11 | ![]() |
GSBER | Business Area | |
12 | ![]() |
KOSTL | Cost Center | |
13 | ![]() |
KUNNR | Customer Number | |
14 | ![]() |
LANDL | Supplying Country | |
15 | ![]() |
LOGVO | Logical Transaction | |
16 | ![]() |
LZBKZ | State central bank indicator | |
17 | ![]() |
MANDT | Client | |
18 | ![]() |
POSNR_ACC | Accounting Document Line Item Number | |
19 | ![]() |
RANL | Contract Number | |
20 | ![]() |
REPKE_NEW | Issuer Identity Key | |
21 | ![]() |
RLDEPO | Securities Account | |
22 | ![]() |
RMVCT | Transaction type | |
23 | ![]() |
SAKNR | G/L Account Number | |
24 | ![]() |
SGTXT | Item Text | |
25 | ![]() |
TB_KUNNR_NEW | Business Partner Number | |
26 | ![]() |
TB_RFHA | Financial Transaction | |
27 | ![]() |
TB_RHABKI | Short key for own house bank | |
28 | ![]() |
TB_RPBANK | Partner bank details | |
29 | ![]() |
TPM_AA_REF | Account Assignment Reference of Position Management | |
30 | ![]() |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
31 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
32 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
33 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
34 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
35 | ![]() |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
36 | ![]() |
TPM_FOREIGN_AMT | Amount in Transaction Currency | |
37 | ![]() |
TPM_FOREIGN_CURR | Transaction Currency | |
38 | ![]() |
TPM_LOCAL_AMT | Amount in Local Currency | |
39 | ![]() |
TPM_LOCAL_CURR | Local Currency | |
40 | ![]() |
TPM_PAYMENT_DATE | Payment Date | |
41 | ![]() |
TPM_PORTFOLIO_DIFF | Portfolio as Differentiation Characteristic | |
42 | ![]() |
TPM_POSTING_CAT | Posting Category | |
43 | ![]() |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
44 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
45 | ![]() |
TPM_SZART | Payment Transaction | |
46 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
47 | ![]() |
TPM_VAL_AREA | Valuation Area | |
48 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
49 | ![]() |
UZAWE | Payment method supplement | |
50 | ![]() |
VBUND | Company ID | |
51 | ![]() |
VVRANLW | Security ID Number | |
52 | ![]() |
VVSART | Product Type |