SAP ABAP Table TRACV_ITEM_DATA (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | TRACV_ITEM_DATA |
|
| Short Description | Generated Table for View |
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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | ||
| 2 | |
TPM_DB_OS_GUID | TPM_DB_OS_GUID | CHAR | 32 | 0 | Object Identity in Database Format | TRACT_DOCUMENT | |
| 3 | |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 4 | |
TPM_DB_OS_GUID | TPM_DB_OS_GUID | CHAR | 32 | 0 | Object Identity in Database Format | TRACT_POSCONTEXT | |
| 5 | |
TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | TRDC_DFLOWTYPE | |
| 6 | |
TPM_SZART | XFELD | CHAR | 1 | 0 | Payment Transaction | ||
| 7 | |
TPM_AA_REF | TPM_AA_REF | CHAR | 12 | 0 | Account Assignment Reference of Position Management | ||
| 8 | |
TPM_ACC_SYMBOL | TPM_ACC_SYMBOL | CHAR | 16 | 0 | Account Symbol for Account Assignment Reference | TRAC_ACCSYMB | |
| 9 | |
TPM_POSTING_CAT | TPM_POSTING_CAT | INT1 | 3 | 0 | Posting Category | ||
| 10 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | ||
| 11 | |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
| 12 | |
TPM_FOREIGN_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Transaction Currency | ||
| 13 | |
TPM_FOREIGN_CURR | WAERS | CUKY | 5 | 0 | Transaction Currency | ||
| 14 | |
TPM_LOCAL_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Local Currency | ||
| 15 | |
TPM_LOCAL_CURR | WAERS | CUKY | 5 | 0 | Local Currency | ||
| 16 | |
TPM_TRDFLOWNR | TPM_TRDFLOWNR | INT4 | 10 | 0 | Number of a Distributor Flow | ||
| 17 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 18 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 19 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 20 | |
LOGVO | LOGVO | CHAR | 6 | 0 | Logical Transaction | ||
| 21 | |
BLART | BLART | CHAR | 2 | 0 | Document type | ||
| 22 | |
TPM_PAYMENT_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Payment Date | ||
| 23 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
| 24 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 25 | |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
| 26 | |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | ||
| 27 | |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
| 28 | |
TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
| 29 | |
TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | ||
| 30 | |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | ||
| 31 | |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | ||
| 32 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 33 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 34 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | ||
| 35 | |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
| 36 | |
RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | ||
| 37 | |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | ||
| 38 | |
TB_KUNNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | ||
| 39 | |
REPKE_NEW | BU_PARTNER | CHAR | 10 | 0 | Issuer Identity Key | ||
| 40 | |
TPM_DB_OS_GUID | TPM_DB_OS_GUID | CHAR | 32 | 0 | Object Identity in Database Format | DIFT_POS_IDENT | |
| 41 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 42 | |
VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | VWPANLA | |
| 43 | |
TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | VTBFHA | |
| 44 | |
RANL | RANL | CHAR | 13 | 0 | Contract Number | VDARL | |
| 45 | |
TPM_VAL_CLASS | TPM_VAL_CLASS | NUMC | 4 | 0 | Valuation Class | TRGC_VAL_CLASS | |
| 46 | |
VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
| 47 | |
RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | TWD01 | |
| 48 | |
TPM_PORTFOLIO_DIFF | RPORTB | CHAR | 10 | 0 | Portfolio as Differentiation Characteristic | TWPOB | |
| 49 | |
TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP | CHAR | 10 | 0 | Securities Account Group | TRGT_SECACCGRP | |
| 50 | |
TPM_POS_ACCOUNT_FUT | TPM_POS_ACCOUNT_FUT | CHAR | 10 | 0 | Futures Account for Listed Options and Futures | TRFT_POS_ACCOUNT | |
| 51 | |
TPM_FLAG_LONG_SHORT | TPM_FLAG_LONG_SHORT | CHAR | 1 | 0 | Indicator: Long or Short Position | ||
| 52 | |
TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | TRGC_VAL_AREA |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | TRACV_ITEM_DATA | ACCOUNT_GROUP | |
|
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| 2 | TRACV_ITEM_DATA | ACC_SYMBOL | |
|
1 | CN | |
| 3 | TRACV_ITEM_DATA | COMPANY_CODE | |
|
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| 4 | TRACV_ITEM_DATA | DEAL_NUMBER | |
|
KEY | 1 | CN |
| 5 | TRACV_ITEM_DATA | DIS_FLOWTYPE | |
|
KEY | 1 | CN |
| 6 | TRACV_ITEM_DATA | DOCUMENT_GUID | |
|
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| 7 | TRACV_ITEM_DATA | LOANS_CONTRACT | |
|
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| 8 | TRACV_ITEM_DATA | PC_GUID | |
|
KEY | 1 | CN |
| 9 | TRACV_ITEM_DATA | PORTFOLIO | |
|
|||
| 10 | TRACV_ITEM_DATA | POSITION_ACCOUNT | |
|
KEY | 1 | CN |
| 11 | TRACV_ITEM_DATA | POS_IDENTIF_OID | |
|
REF | 1 | CN |
| 12 | TRACV_ITEM_DATA | PRODUCT_TYPE | |
|
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| 13 | TRACV_ITEM_DATA | SECURITY_ACCOUNT | |
|
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| 14 | TRACV_ITEM_DATA | SECURITY_ID | |
|
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| 15 | TRACV_ITEM_DATA | VALUATION_AREA | |
|
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| 16 | TRACV_ITEM_DATA | VALUATION_CLASS | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |