Data Element list used by SAP ABAP View TRATV_FLOW (Account Ref. Transfer Posting and its Flows)
SAP ABAP View
TRATV_FLOW (Account Ref. Transfer Posting and its Flows) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUDAT | Posting Date in the Document | ||
| 2 | MANDT | Client | ||
| 3 | OS_GUID | Globally Unique Identifier | ||
| 4 | TPM_AAR_TRANSFER_IN_OUT_FLAG | Posting/Clearing Flag | ||
| 5 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 6 | TPM_AA_REF | Account Assignment Reference of Position Management | ||
| 7 | TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | ||
| 8 | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 9 | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 10 | TPM_DB_OS_GUID | Object Identity in Database Format | ||
| 11 | TPM_DIS_FLOWTYPE | Update Type | ||
| 12 | TPM_FOREIGN_AMT | Amount in Transaction Currency | ||
| 13 | TPM_FOREIGN_CURR | Transaction Currency | ||
| 14 | TPM_INCREASE_DECREASE_FLAG | +/- Sign of Component Change | ||
| 15 | TPM_LOCAL_AMT | Amount in Local Currency | ||
| 16 | TPM_LOCAL_CURR | Local Currency | ||
| 17 | TPM_TRATFLOWNR | Flow Number for Account Assigment Reference Transfers |