SAP ABAP Table TRACS_PR_QUERY (Transfer Structure for Request Service of Payment Partner)

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_PR_QUERY	Table Relationship Diagram
Short Description	Transfer Structure for Request Service of Payment Partner

Delivery and Maintenance

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

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
2	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
3	FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
4	DIFF_VALUES	☐	DIFS_DIFF_VALUES		STRU	0	0
5	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area
6	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
7	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class
8	ACCOUNTING_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code
9	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
10	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type
11	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account
12	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number
13	PORTFOLIO	☐	TPM_PORTFOLIO_DIFF	RPORTB	CHAR	10	0	Portfolio as Differentiation Characteristic
14	TRADER	☐	RDEALER	RDEALER	CHAR	12	0	Trader
15	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group
16	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
17	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures
18	FLAG_LONG_SHORT	☐	TPM_FLAG_LONG_SHORT	TPM_FLAG_LONG_SHORT	CHAR	1	0	Indicator: Long or Short Position
19	LOT_ID	☐	TPM_LOT_ID	SYSUUID	RAW	16	0	Identifier of the Lot
20	DEAL_NUMBER	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction
21	ITEM_NUMBER	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
22	DOCUMENT_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
23	POSTING_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
24	POSTING_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
25	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
26	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
27	CLEARING_ACC	☐	PRQ_BKHBK	SAKNR	CHAR	10	0	G/L Account for Bank Clearing Account	*
28	KOART	☐	KOART	KOART	CHAR	1	0	Account type
29	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
30	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
31	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
32	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
33	ALLOCNR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
34	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
35	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
36	KIDNO	☐	KIDNO	CHAR30	CHAR	30	0	Payment Reference
37	SUB_FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow

History

Last changed by/on	SAP	20130529
SAP Release Created in	200