Data Element list used by SAP ABAP Table TRACT_ACCITEM (Accounting Items)
SAP ABAP Table 
TRACT_ACCITEM (Accounting Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BELNR_D | Accounting Document Number | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BSCHL | Posting Key | |
| 5 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 6 | Data Element |
DZLSCH | Payment method | |
| 7 | Data Element |
DZLSPR | Payment Block Key | |
| 8 | Data Element |
DZTERM | Terms of payment key | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
GSBER | Business Area | |
| 11 | Data Element |
KOSTL | Cost Center | |
| 12 | Data Element |
KUNNR | Customer Number | |
| 13 | Data Element |
LANDL | Supplying Country | |
| 14 | Data Element |
LOGVO | Logical Transaction | |
| 15 | Data Element |
LZBKZ | State central bank indicator | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 18 | Data Element |
REPKE_NEW | Issuer Identity Key | |
| 19 | Data Element |
RMVCT | Transaction type | |
| 20 | Data Element |
SAKNR | G/L Account Number | |
| 21 | Data Element |
SGTXT | Item Text | |
| 22 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 23 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 24 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 25 | Data Element |
TB_RPBANK | Partner bank details | |
| 26 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 27 | Data Element |
TB_SSIGN | Direction of flow | |
| 28 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 29 | Data Element |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 30 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 31 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 32 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 33 | Data Element |
TPM_FOREIGN_AMT | Amount in Transaction Currency | |
| 34 | Data Element |
TPM_FOREIGN_CURR | Transaction Currency | |
| 35 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 36 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 37 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 38 | Data Element |
TPM_POSTING_CAT | Posting Category | |
| 39 | Data Element |
TPM_SZART | Payment Transaction | |
| 40 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 41 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 42 | Data Element |
UZAWE | Payment method supplement | |
| 43 | Data Element |
VBUND | Company ID |
