SAP ABAP Table TRACS_QUERY_POSTING_ITEM (Treasury: Posting Line of a TRAC FI Posting)
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
⤷ 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_QUERY_POSTING_ITEM | Table Relationship Diagram |
Short Description | Treasury: Posting Line of a TRAC FI Posting |
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 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | VALUATION_AREA | TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | * | |
3 | SPECIAL_LEDGER | RLDNR | RLDNR | CHAR | 2 | 0 | Ledger | * | |
4 | BUSTRANSID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
5 | DOCUMENTID | TPM_TRDDOCID | SYSUUID | RAW | 16 | 0 | Distributor Document ID | ||
6 | FLOW_NUMBER | TPM_TRDFLOWNR | TPM_TRDFLOWNR | INT4 | 10 | 0 | Number of a Distributor Flow | ||
7 | DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | * | |
8 | DEBIT_CREDIT_SIGN | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
9 | GL_ACCOUNT | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
10 | FOREIGN_AMT | TPM_POSITION_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Position Currency | ||
11 | FOREIGN_CURR | TPM_POSITION_CURR | WAERS | CUKY | 5 | 0 | Position Currency | * | |
12 | LOCAL_AMT | TPM_LOCAL_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Local Currency | ||
13 | LOCAL_CURR | TPM_LOCAL_CURR | WAERS | CUKY | 5 | 0 | Local Currency | * | |
14 | FI_DOC_NR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
15 | FISCAL_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
16 | POSTING_DATE | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
17 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
18 | AWORG | AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
19 | AWREF | AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
20 | AWSYS | AWSYS | LOGSYS | CHAR | 10 | 0 | Logical system of source document | * |
History
Last changed by/on | SAP | 20011002 |
SAP Release Created in |