SAP ABAP Table TRACT_ACCITEM (Accounting Items)

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	TRANSP	Transparent table
Transparent table	TRACT_ACCITEM	Table Relationship Diagram
Short Description	Accounting Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DOCUMENT_GUID	☑	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format	TRACT_DOCUMENT
3	ITEM_NUMBER	☑	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
4	PC_GUID	☐	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format	TRACT_POSCONTEXT
5	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	TRDC_DFLOWTYPE
6	SZART	☐	TPM_SZART	XFELD	CHAR	1	0	Payment Transaction
7	AA_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
8	ACC_SYMBOL	☐	TPM_ACC_SYMBOL	TPM_ACC_SYMBOL	CHAR	16	0	Account Symbol for Account Assignment Reference	TRAC_ACCSYMB
9	POSTING_CAT	☐	TPM_POSTING_CAT	TPM_POSTING_CAT	INT1	3	0	Posting Category
10	POSTING_KEY	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
11	GL_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
12	POSITION_AMT	☐	TPM_FOREIGN_AMT	TPM_AMOUNT	CURR	21	2	Amount in Transaction Currency
13	POSITION_CURR	☐	TPM_FOREIGN_CURR	WAERS	CUKY	5	0	Transaction Currency	*
14	LOCAL_AMT	☐	TPM_LOCAL_AMT	TPM_AMOUNT	CURR	21	2	Amount in Local Currency
15	LOCAL_CURR	☐	TPM_LOCAL_CURR	WAERS	CUKY	5	0	Local Currency	*
16	TRDFLOWNR	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
17	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	REVERSAL_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
19	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
20	LOGVO	☐	LOGVO	LOGVO	CHAR	6	0	Logical Transaction
21	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
22	PAYMENT_DATE	☐	TPM_PAYMENT_DATE	TPM_POSITION_DATE	DATS	8	0	Payment Date
23	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
24	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
25	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
26	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
27	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
28	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
29	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
30	HOUSE_BANK	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
31	HOUSE_BANK_ACC	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
32	SIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
33	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
34	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
35	ALLOCNR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
36	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
37	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
38	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
39	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
40	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
41	KONTRAHENT	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
42	ISSUER	☐	REPKE_NEW	BU_PARTNER	CHAR	10	0	Issuer Identity Key	*
43	SUB_FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRACT_ACCITEM	ACC_SYMBOL	TRAC_ACCSYMB	ACC_SYMBOL		1	CN
2	TRACT_ACCITEM	DIS_FLOWTYPE	TRDC_DFLOWTYPE	DIS_FLOWTYPE	KEY	1	CN
3	TRACT_ACCITEM	DOCUMENT_GUID	TRACT_DOCUMENT	OS_GUID
4	TRACT_ACCITEM	PC_GUID	TRACT_POSCONTEXT	OS_GUID	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	462_10