SAP ABAP Table TRACS_PJ_DISPLAY (Display Structure for the Posting Journal SAP List Viewer)

Hierarchy

☛

EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷

FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
⤷

FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor

Basic Data

Table Category	INTTAB	Structure
Structure	TRACS_PJ_DISPLAY	Table Relationship Diagram
Short Description	Display Structure for the Posting Journal SAP List Viewer

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	COMPANY_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	COMPANY_CODE_T	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
3	ACCOUNTING_CODE	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	*
4	ACCOUNTING_CODE_T	TPM_TR_ACC_CODE_NAME	TPM_DESCRIPTION	CHAR	60	0	Name of Accounting Code
5	VALUATION_AREA	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
6	VALUATION_AREA_T	TPM_VAL_AREA_NAME	TPM_DESCRIPTION	CHAR	60	0	Name of the Valuation Area
7	COM_VAL_CLASS	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*
8	VALUATION_CLASS	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	*
9	VALUATION_CLASS_T	TPM_VAL_CLASS_NAME	TPM_DESCRIPTION	CHAR	60	0	Description of valuation class
10	PRODUCT_TYPE	VVSART	VVSART	CHAR	3	0	Product Type	*
11	PRODUCT_TYPE_T	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
12	SECURITY_ID	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
13	SECURITY_ID_T	XLBEZ	XTEXT50	CHAR	50	0	Name
14	SECURITY_ID_TL	XALLB	XLBEZ	CHAR	60	0	Long name
15	SECURITY_ACCOUNT	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
16	SECURITY_ACCOUNT_T	XLDEPO	XLDEPO	CHAR	30	0	Securities account ID
17	ACCOUNT_GROUP	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	*
18	ACCOUNT_GROUP_T	TPM_SEC_ACCT_GRP_NAME	TPM_DESCRIPTION	CHAR	60	0	Name of Securities Account Group
19	PORTFOLIO	TPM_PORTFOLIO_DIFF	RPORTB	CHAR	10	0	Portfolio as Differentiation Characteristic	*
20	PORTFOLIO_T	VVXPORTB	TEXT30	CHAR	30	0	Portfolio name
21	LOANS_CONTRACT	RANL	RANL	CHAR	13	0	Contract Number
22	LOANS_CONTRACT_T	XLBEZ	XTEXT50	CHAR	50	0	Name
23	POSITION_ACCOUNT	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
24	POSITION_ACCOUNT_T	TPM_POS_ACC_FUT_TEXT	TPM_POS_ACC_FUT_TEXT	CHAR	30	0	Futures Account Text
25	DEAL_NUMBER	FTI_POSRFHA	T_RFHA	CHAR	13	0	Financial Transaction That Creates a Position	*
26	AA_REF	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
27	AA_REF_T	TPM_AA_REF_NAME	TPM_DESCRIPTION	CHAR	60	0	Name of Account Assignment Reference
28	ITEM_NUMBER	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
29	DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
30	DIS_FLOWTYPE_T	TPM_DFT_TEXT	TPM_DESCRIPTION	CHAR	60	0	Update Type Text
31	SZART	TB_SZART	XFELD	CHAR	1	0	Payment transaction
32	ACC_SYMBOL	TPM_ACC_SYMBOL	TPM_ACC_SYMBOL	CHAR	16	0	Account Symbol for Account Assignment Reference	TRAC_ACCSYMB
33	ACC_SYMBOL_T	TPM_ACC_SYMBOL_TEXT	TPM_DESCRIPTION	CHAR	60	0	Account Symbol Text
34	POSTING_CAT	TPM_POSTING_CAT	TPM_POSTING_CAT	INT1	3	0	Posting Category
35	POSTING_CAT_T	VAL_TEXT	DDTEXT	CHAR	60	0	Short Text for Fixed Values
36	POSTING_KEY	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
37	POSTING_KEY_T	TEXT_BSLT	TEXT20	CHAR	20	0	Name of the Posting Key
38	GL_ACCOUNT	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
39	GL_ACCOUNT_T	TXT50_SKAT	TEXT50	CHAR	50	0	G/L Account Long Text
40	CHART_OF_ACCOUNTS	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
41	POSITION_AMT	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
42	POSITION_CURR	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency	*
43	LOCAL_AMT	TPM_LOCAL_AMT	TPM_AMOUNT	CURR	21	2	Amount in Local Currency
44	LOCAL_CURR	TPM_LOCAL_CURR	WAERS	CUKY	5	0	Local Currency	*
45	BUSTRANSCAT	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	TRDTS_BT_CAT
46	BUSTRANSCAT_T	TPM_BUSTRANSCAT_TEXT	TPM_DESCRIPTION	CHAR	60	0	Name of Business Transaction Category
47	ACPOSTINGDATE	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
48	ACPOSTINGPERIOD	MONAT	MONAT	NUMC	2	0	Fiscal period
49	ACPOSTINGYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
50	ACREVERSALDATE	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
51	ACREVERSALPERIOD	MONAT	MONAT	NUMC	2	0	Fiscal period
52	ACREVERSALYEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
53	CHANGE_NAME	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
54	CHANGE_DATE	DBEAR	DATUM	DATS	8	0	Last Edited on
55	AWREF	AWREF	AWREF	CHAR	10	0	Reference document number
56	AWORG	AWORG	AWORG	CHAR	10	0	Reference organisational units
57	AWKEY	AWKEY	AWKEY	CHAR	20	0	Object key
58	BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
59	REVERSAL_AWREF	AWREF	AWREF	CHAR	10	0	Reference document number
60	REVERSAL_AWORG	AWORG	AWORG	CHAR	10	0	Reference organisational units
61	REVERSAL_AWKEY	REVERSAL_AWKEY	AWKEY	CHAR	20	0	Reversal Reference Key
62	REVERSAL_BELNR	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
63	CREATE_NAME	RERF	SYCHAR12	CHAR	12	0	Entered by
64	CREATE_DATE	DERF	DATUM	DATS	8	0	First Entered on
65	DOCUMENT_STATE	TPM_TRACDOCSTATE	TPM_TRACDOCSTATE	CHAR	1	0	TRAC Document Status
66	DOCUMENT_STATE_T	TPM_DOC_STATE_TEXT	TPM_DOC_STATE_TEXT	CHAR	15	0	Document Posting Status Text
67	SPECIALLEDGER	RLDNR	RLDNR	CHAR	2	0	Ledger	*
68	BUSTRANSID	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
69	ACC_PRINCIPLE	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
70	TRDFLOWNR	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
71	DOCUMENT_DATE	BLDAT	DATUM	DATS	8	0	Document Date in Document
72	BKTXT	BKTXT	TEXT25	CHAR	25	0	Document Header Text
73	XBLNR	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
74	BLART	BLART	BLART	CHAR	2	0	Document type	*
75	BLART_T	LTEXT_003T	TEXT20	CHAR	20	0	Document Type Description
76	PAYMENT_DATE	TPM_PAYMENT_DATE	TPM_POSITION_DATE	DATS	8	0	Payment Date
77	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
78	KUNNR_T	BP_NAME1	TEXT40	CHAR	40	0	Name 1 (surname for persons, otherwise company name)
79	ZTERM	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
80	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
81	ZLSCH_T	TEXT1_042Z	TEXT30	CHAR	30	0	Name of Payment Method in Language of the Country
82	UZAWE	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
83	UZAWE_T	TXT30	TEXT30	CHAR	30	0	Text
84	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
85	ZLSPR_T	TEXTL_008	TEXT20	CHAR	20	0	Explanation of the Reason for Payment Block
86	RPBANK	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
87	RPBANK_TRAC	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
88	HOUSE_BANK	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
89	HOUSE_BANK_TRAC	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
90	LZBKZ	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
91	LANDL	LANDL	LAND1	CHAR	3	0	Supplying Country	*
92	LANDL_T	LANDX	TEXT15	CHAR	15	0	Country Name
93	ALLOCNR	DZUONR	ZUONR	CHAR	18	0	Assignment number
94	SGTXT	SGTXT	TEXT50	CHAR	50	0	Item Text
95	GSBER	GSBER	GSBER	CHAR	4	0	Business Area	*
96	GSBER_T	GTEXT	TEXT30	CHAR	30	0	Business area description
97	KOSTL	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
98	KOSTL_T	KTEXT	TEXT20	CHAR	20	0	General Name
99	RMVCT	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
100	RMVCT_T	RMVCT_TXT	TEXT20	CHAR	20	0	Transaction type description
101	VBUND	VBUND	RCOMP	CHAR	6	0	Company ID	*
102	VBUND_T	NAME_1	TEXT30	CHAR	30	0	Company name
103	KONTRAHENT	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
104	KONTRAHENT_T	TB_XKONTRH	TEXT80	CHAR	80	0	Name and address of business partner
105	ISSUER	REPKE_NEW	BU_PARTNER	CHAR	10	0	Issuer Identity Key	*
106	ISSUER_T	TB_XKONTRH	TEXT80	CHAR	80	0	Name and address of business partner
107	PRQ_KEYNO	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
108	PAYMENT_AWKEY	TPM_PAYMENT_AWKEY	AWKEY	CHAR	20	0	Payment Reference Key
109	SPAYRQ	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
110	SPRSNG	TB_SPRSNG	T_SPAYRQ	CHAR	1	0	Individual payment required
111	SCSPAY	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
112	SIGN	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
113	SPRGRD	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
114	SPRGRD_T	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
115	PAYGR	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
116	PAYMENT_CURR	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency	*
117	PAYMENT_AMT	TPM_PAYMENT_AMT	TPM_AMOUNT	CURR	21	2	Amount in Payment Currency
118	ZWELS	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
119	RPCODE	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	*
120	RP_TEXT	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code
121	CLEARING_ACC	PRQ_BKHBK	SAKNR	CHAR	10	0	G/L Account for Bank Clearing Account	*
122	HOUSE_BANK_ACC	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
123	RPZAHL	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
124	RPZAHL_T	BP_NAME1	TEXT40	CHAR	40	0	Name 1 (surname for persons, otherwise company name)
125	RELEASE_STATE	TPM_TRPR_RELSTATE	TPM_TRPR_RELSTATE	CHAR	1	0	Release Status for Payment Requests
126	RELEASE_STATE_T	TPM_TRPR_RELSTATE_TEXT	CHAR15	CHAR	15	0	Description of Release Status
127	DEAL_NUMBER_TM	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
128	PORTFOLIO_TM	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
129	TRANSACTION_TYPE_TM	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
130	TRANSACTION_TYPE_TM_T	TB_FATEXT	T_XTEXT30	CHAR	30	0	Name of Transaction Type
131	CREATE_CAT	TPM_TRAC_CREATE_CATEGORY	TPM_TRAC_CREATE_CATEGORY	CHAR	1	0	Indicator: Generate TRAC Document in Release
132	POST_CAT	TPM_TRAC_POST_CATEGORY	TPM_TRAC_POST_CATEGORY	CHAR	1	0	Update to Financial Accounting Indicator