SAP ABAP View TRACV_DOC_ITEM (View of Accounting Adaptor Documents and Accounting Items)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
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FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor
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Basic Data
View Type | D | Database View |
Database View | TRACV_DOC_ITEM | |
Short Description | View of Accounting Adaptor Documents and Accounting Items | |
Root table | TRACT_ACCITEM | Accounting Items |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
TRACT_ACCITEM | ||
2 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
OS_GUID | JL | EQ | 0 | 0 | ||||
4 | ![]() |
DOCUMENT_GUID | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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DOCUMENT_GUID | TPM_DB_OS_GUID | Object Identity in Database Format | |||
3 | ![]() |
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ITEM_NUMBER | POSNR_ACC | Accounting Document Line Item Number | |||
4 | ![]() |
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PC_GUID | TPM_DB_OS_GUID | Object Identity in Database Format | |||
5 | ![]() |
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DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | Update Type | |||
6 | ![]() |
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ACC_SYMBOL | TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |||
7 | ![]() |
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AA_REF | TPM_AA_REF | Account Assignment Reference of Position Management | |||
8 | ![]() |
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POSTING_CAT | TPM_POSTING_CAT | Posting Category | |||
9 | ![]() |
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POSTING_KEY | BSCHL | Posting Key | |||
10 | ![]() |
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GL_ACCOUNT | SAKNR | G/L Account Number | |||
11 | ![]() |
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POSITION_AMT | TPM_FOREIGN_AMT | Amount in Transaction Currency | |||
12 | ![]() |
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POSITION_CURR | TPM_FOREIGN_CURR | Transaction Currency | |||
13 | ![]() |
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LOCAL_AMT | TPM_LOCAL_AMT | Amount in Local Currency | |||
14 | ![]() |
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LOCAL_CURR | TPM_LOCAL_CURR | Local Currency | |||
15 | ![]() |
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ACPOSTINGDATE | BUDAT | Posting Date in the Document | |||
16 | ![]() |
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DOCUMENT_STATE | TPM_TRACDOCSTATE | TRAC Document Status | |||
17 | ![]() |
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SZART | TPM_SZART | Payment Transaction | |||
18 | ![]() |
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TRDFLOWNR | TPM_TRDFLOWNR | Number of a Distributor Flow | |||
19 | ![]() |
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BELNR | BELNR_D | Accounting Document Number | |||
20 | ![]() |
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REVERSAL_BELNR | BELNR_D | Accounting Document Number | |||
21 | ![]() |
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BUZEI | BUZEI | Number of Line Item Within Accounting Document | |||
22 | ![]() |
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LOGVO | LOGVO | Logical Transaction | |||
23 | ![]() |
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BLART | BLART | Document type | |||
24 | ![]() |
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PAYMENT_DATE | TPM_PAYMENT_DATE | Payment Date | |||
25 | ![]() |
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KUNNR | KUNNR | Customer Number | |||
26 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
27 | ![]() |
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ZLSCH | DZLSCH | Payment method | |||
28 | ![]() |
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UZAWE | UZAWE | Payment method supplement | |||
29 | ![]() |
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ZLSPR | DZLSPR | Payment Block Key | |||
30 | ![]() |
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RPBANK | TB_RPBANK | Partner bank details | |||
31 | ![]() |
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HOUSE_BANK | TB_RHABKI | Short key for own house bank | |||
32 | ![]() |
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LZBKZ | LZBKZ | State central bank indicator | |||
33 | ![]() |
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LANDL | LANDL | Supplying Country | |||
34 | ![]() |
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ALLOCNR | DZUONR | Assignment number | |||
35 | ![]() |
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SGTXT | SGTXT | Item Text | |||
36 | ![]() |
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GSBER | GSBER | Business Area | |||
37 | ![]() |
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KOSTL | KOSTL | Cost Center | |||
38 | ![]() |
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RMVCT | RMVCT | Transaction type | |||
39 | ![]() |
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VBUND | VBUND | Company ID | |||
40 | ![]() |
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KONTRAHENT | TB_KUNNR_NEW | Business Partner Number | |||
41 | ![]() |
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ISSUER | REPKE_NEW | Issuer Identity Key | |||
42 | ![]() |
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BUSTRANSID | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |||
43 | ![]() |
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TR_ACC_CODE | TPM_ACC_CODE | Accounting Code | |||
44 | ![]() |
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VALUATION_AREA | TPM_VAL_AREA | Valuation Area | |||
45 | ![]() |
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AWREF | AWREF | Reference document number | |||
46 | ![]() |
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AWORG | AWORG | Reference organisational units | |||
47 | ![]() |
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ACPOSTINGPERIOD | MONAT | Fiscal period | |||
48 | ![]() |
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ACPOSTINGYEAR | GJAHR | Fiscal Year | |||
49 | ![]() |
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REVERSAL_AWREF | REVERSAL_AWREF | Reversal Reference Document Number | |||
50 | ![]() |
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REVERSAL_AWORG | REVERSAL_AWORG | Reversal Reference Organizational Units | |||
51 | ![]() |
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ACREVERSALDATE | BUDAT | Posting Date in the Document | |||
52 | ![]() |
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ACREVERSALPERIOD | MONAT | Fiscal period | |||
53 | ![]() |
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ACREVERSALYEAR | GJAHR | Fiscal Year | |||
54 | ![]() |
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LEDGERSELECTION | TPM_LEDGER_SELECTION | Accounting Ledger Selection | |||
55 | ![]() |
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DOCUMENT_DATE | BLDAT | Document Date in Document | |||
56 | ![]() |
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ACC_PRINCIPLE | ACCOUNTING_PRINCIPLE | Accounting Principle | |||
57 | ![]() |
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CREATE_CAT | TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |||
58 | ![]() |
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REF_BUSTRANSID | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |||
59 | ![]() |
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BUSTRANSCAT | TPM_BUSTRANSCAT | Business Transaction Category | |||
60 | ![]() |
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DEAL_NUMBER | TB_RFHA | Financial Transaction | |||
61 | ![]() |
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BKTXT | BKTXT | Document Header Text | |||
62 | ![]() |
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XBLNR | XBLNR1 | Reference Document Number | |||
63 | ![]() |
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ACREVERSALREASON | STGRD | Reason for Reversal | |||
64 | ![]() |
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TR_REV_REASON | SSTOGRD | Reason for Reversal | |||
65 | ![]() |
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POST_CAT | TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 462_10 |