Table/Structure Field list used by SAP ABAP Class CL_ACCOUNTINGITEM_TRAC (FI Interface - Document Line)
SAP ABAP Class 
CL_ACCOUNTINGITEM_TRAC (FI Interface - Document Line) is using
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Class (29)
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Data Element (44)
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Table/Structure Field (117)
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Function Module (2)
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Interface (2)
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Message Class (2)
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Message Number (2)
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Class Method (6)
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Table (22)
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View (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 4 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 5 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 9 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 10 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 12 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 13 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 15 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 16 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 17 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 18 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 19 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 20 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 21 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 22 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 23 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 24 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 25 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 26 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 27 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 29 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 30 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 32 | Table/Structure Field |
ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | |
| 33 | Table/Structure Field |
ACCIT - BVTYP | Partner bank type | |
| 34 | Table/Structure Field |
ACCIT - DEAL_NR | Financial Transaction | |
| 35 | Table/Structure Field |
ACCIT - DIST_FLOWTYPE | Update Type | |
| 36 | Table/Structure Field |
ACCIT - FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
| 37 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 39 | Table/Structure Field |
ACCIT - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
ACCIT - KOSTL | Cost Center | |
| 43 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 44 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
ACCIT - LANDL | Supplying Country | |
| 46 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 47 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 48 | Table/Structure Field |
ACCIT - LZBKZ | State central bank indicator | |
| 49 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 50 | Table/Structure Field |
ACCIT - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | |
| 51 | Table/Structure Field |
ACCIT - RMVCT | Transaction type | |
| 52 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 53 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 54 | Table/Structure Field |
ACCIT - UZAWE | Payment method supplement | |
| 55 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 56 | Table/Structure Field |
ACCIT - VBUND | Company ID of trading partner | |
| 57 | Table/Structure Field |
ACCIT - VERTN | Contract Number | |
| 58 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 60 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 61 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 62 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 63 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 64 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 65 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 66 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 67 | Table/Structure Field |
TRACA_ACCIT - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | |
| 68 | Table/Structure Field |
TRACA_ACCIT - DEAL_NR | Financial Transaction | |
| 69 | Table/Structure Field |
TRACA_ACCIT - DIST_FLOWTYPE | Update Type | |
| 70 | Table/Structure Field |
TRACA_ACCIT - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | |
| 71 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - BUS_TRANS_ID | Identifier of the Distributor Business Transaction | |
| 72 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - DEAL_NR | Financial Transaction | |
| 73 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - DIST_FLOWTYPE | Update Type | |
| 74 | Table/Structure Field |
TRACS_ACCIT_EXTENSION - REF_BUS_TRANS_ID | Business Transaction ID of Reference Business Transaction | |
| 75 | Table/Structure Field |
TRACS_AMOUNTS - FOREIGN_AMT | Amount in Transaction Currency | |
| 76 | Table/Structure Field |
TRACS_AMOUNTS - FOREIGN_CURR | Transaction Currency | |
| 77 | Table/Structure Field |
TRACS_AMOUNTS - LOCAL_AMT | Amount in Local Currency | |
| 78 | Table/Structure Field |
TRACS_AMOUNTS - LOCAL_CURR | Local Currency | |
| 79 | Table/Structure Field |
TRACT_ACCITEM - ALLOCNR | Assignment number | |
| 80 | Table/Structure Field |
TRACT_ACCITEM - BLART | Document type | |
| 81 | Table/Structure Field |
TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | |
| 82 | Table/Structure Field |
TRACT_ACCITEM - GSBER | Business Area | |
| 83 | Table/Structure Field |
TRACT_ACCITEM - HOUSE_BANK | Short key for own house bank | |
| 84 | Table/Structure Field |
TRACT_ACCITEM - KOSTL | Cost Center | |
| 85 | Table/Structure Field |
TRACT_ACCITEM - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
TRACT_ACCITEM - LANDL | Supplying Country | |
| 87 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
| 88 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_CURR | Local Currency | |
| 89 | Table/Structure Field |
TRACT_ACCITEM - LZBKZ | State central bank indicator | |
| 90 | Table/Structure Field |
TRACT_ACCITEM - PAYMENT_DATE | Payment Date | |
| 91 | Table/Structure Field |
TRACT_ACCITEM - POSITION_AMT | Amount in Transaction Currency | |
| 92 | Table/Structure Field |
TRACT_ACCITEM - POSITION_CURR | Transaction Currency | |
| 93 | Table/Structure Field |
TRACT_ACCITEM - POSTING_KEY | Posting Key | |
| 94 | Table/Structure Field |
TRACT_ACCITEM - RMVCT | Transaction type | |
| 95 | Table/Structure Field |
TRACT_ACCITEM - RPBANK | Partner bank details | |
| 96 | Table/Structure Field |
TRACT_ACCITEM - SGTXT | Item Text | |
| 97 | Table/Structure Field |
TRACT_ACCITEM - UZAWE | Payment method supplement | |
| 98 | Table/Structure Field |
TRACT_ACCITEM - VBUND | Company ID | |
| 99 | Table/Structure Field |
TRACT_ACCITEM - ZLSCH | Payment method | |
| 100 | Table/Structure Field |
TRACT_ACCITEM - ZLSPR | Payment Block Key | |
| 101 | Table/Structure Field |
TRACT_ACCITEM - ZTERM | Terms of payment key | |
| 102 | Table/Structure Field |
TRACV_DOC_ITEM - AA_REF | Account Assignment Reference of Position Management | |
| 103 | Table/Structure Field |
TRACV_DOC_ITEM - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 104 | Table/Structure Field |
TRACV_DOC_ITEM - ACPOSTINGDATE | Posting Date in the Document | |
| 105 | Table/Structure Field |
TRACV_DOC_ITEM - ACPOSTINGDATE | Posting Date in the Document | |
| 106 | Table/Structure Field |
TRACV_DOC_ITEM - BUSTRANSCAT | Business Transaction Category | |
| 107 | Table/Structure Field |
TRACV_DOC_ITEM - DOCUMENT_STATE | TRAC Document Status | |
| 108 | Table/Structure Field |
TRACV_DOC_ITEM - DOCUMENT_STATE | TRAC Document Status | |
| 109 | Table/Structure Field |
TRACV_DOC_ITEM - LOCAL_AMT | Amount in Local Currency | |
| 110 | Table/Structure Field |
TRACV_DOC_ITEM - LOCAL_CURR | Local Currency | |
| 111 | Table/Structure Field |
TRACV_DOC_ITEM - PC_GUID | Object Identity in Database Format | |
| 112 | Table/Structure Field |
TRACV_DOC_ITEM - PC_GUID | Object Identity in Database Format | |
| 113 | Table/Structure Field |
TRACV_DOC_ITEM - POSITION_AMT | Amount in Transaction Currency | |
| 114 | Table/Structure Field |
TRACV_DOC_ITEM - POSITION_CURR | Transaction Currency | |
| 115 | Table/Structure Field |
TRACV_DOC_ITEM - POSTING_CAT | Posting Category | |
| 116 | Table/Structure Field |
TRACV_DOC_ITEM - POSTING_KEY | Posting Key | |
| 117 | Table/Structure Field |
VF_DEBI - NAME1 | Name 1 |
