Data Element list used by SAP ABAP View TRACV_ACCITEM (Posting lines)
SAP ABAP View 
TRACV_ACCITEM (Posting lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
AWORG | Reference organisational units | |
| 3 | Data Element |
AWREF | Reference document number | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BELNR_D | Accounting Document Number | |
| 6 | Data Element |
BKTXT | Document Header Text | |
| 7 | Data Element |
BLART | Document type | |
| 8 | Data Element |
BLDAT | Document Date in Document | |
| 9 | Data Element |
BSCHL | Posting Key | |
| 10 | Data Element |
BUDAT | Posting Date in the Document | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
BUKRS | Company Code | |
| 13 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Data Element |
DBEAR | Last Edited on | |
| 15 | Data Element |
DERF | First Entered on | |
| 16 | Data Element |
DIF_IDENT_CONTEXT | Context for Identifier | |
| 17 | Data Element |
DZLSCH | Payment method | |
| 18 | Data Element |
DZLSPR | Payment Block Key | |
| 19 | Data Element |
DZTERM | Terms of payment key | |
| 20 | Data Element |
DZUONR | Assignment number | |
| 21 | Data Element |
GJAHR | Fiscal Year | |
| 22 | Data Element |
GJAHR | Fiscal Year | |
| 23 | Data Element |
GSBER | Business Area | |
| 24 | Data Element |
KOSTL | Cost Center | |
| 25 | Data Element |
KUNNR | Customer Number | |
| 26 | Data Element |
LANDL | Supplying Country | |
| 27 | Data Element |
LZBKZ | State central bank indicator | |
| 28 | Data Element |
MANDT | Client | |
| 29 | Data Element |
MONAT | Fiscal period | |
| 30 | Data Element |
MONAT | Fiscal period | |
| 31 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 32 | Data Element |
RANL | Contract Number | |
| 33 | Data Element |
RBEAR | Employee ID | |
| 34 | Data Element |
REPKE_NEW | Issuer Identity Key | |
| 35 | Data Element |
RERF | Entered by | |
| 36 | Data Element |
REVERSAL_AWORG | Reversal Reference Organizational Units | |
| 37 | Data Element |
REVERSAL_AWREF | Reversal Reference Document Number | |
| 38 | Data Element |
RLDEPO | Securities Account | |
| 39 | Data Element |
RLDNR | Ledger | |
| 40 | Data Element |
RMVCT | Transaction type | |
| 41 | Data Element |
SAKNR | G/L Account Number | |
| 42 | Data Element |
SGTXT | Item Text | |
| 43 | Data Element |
SSTOGRD | Reason for Reversal | |
| 44 | Data Element |
STGRD | Reason for Reversal | |
| 45 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 46 | Data Element |
TB_RFHA | Financial Transaction | |
| 47 | Data Element |
TB_RFHA | Financial Transaction | |
| 48 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 49 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 50 | Data Element |
TB_RPBANK | Partner bank details | |
| 51 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 52 | Data Element |
TB_SSIGN | Direction of flow | |
| 53 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 54 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 55 | Data Element |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 56 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 57 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 58 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 59 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 60 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 61 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 62 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 63 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 64 | Data Element |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
| 65 | Data Element |
TPM_FOREIGN_AMT | Amount in Transaction Currency | |
| 66 | Data Element |
TPM_FOREIGN_CURR | Transaction Currency | |
| 67 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 68 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 69 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 70 | Data Element |
TPM_PORTFOLIO_DIFF | Portfolio as Differentiation Characteristic | |
| 71 | Data Element |
TPM_POSTING_CAT | Posting Category | |
| 72 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 73 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 74 | Data Element |
TPM_SZART | Payment Transaction | |
| 75 | Data Element |
TPM_TRACDOCSTATE | TRAC Document Status | |
| 76 | Data Element |
TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |
| 77 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 78 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 79 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 80 | Data Element |
TPM_VAL_CLASS | Valuation Class | |
| 81 | Data Element |
UZAWE | Payment method supplement | |
| 82 | Data Element |
VBUND | Company ID | |
| 83 | Data Element |
VVRANLW | Security ID Number | |
| 84 | Data Element |
VVSART | Product Type | |
| 85 | Data Element |
XBLNR1 | Reference Document Number |
