Data Element list used by SAP ABAP View TRACV_DOC_ITEM (View of Accounting Adaptor Documents and Accounting Items)
SAP ABAP View 
TRACV_DOC_ITEM (View of Accounting Adaptor Documents and Accounting Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
DZLSCH | Payment method | |
| 14 | Data Element |
DZLSPR | Payment Block Key | |
| 15 | Data Element |
DZTERM | Terms of payment key | |
| 16 | Data Element |
DZUONR | Assignment number | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
GJAHR | Fiscal Year | |
| 19 | Data Element |
GSBER | Business Area | |
| 20 | Data Element |
KOSTL | Cost Center | |
| 21 | Data Element |
KUNNR | Customer Number | |
| 22 | Data Element |
LANDL | Supplying Country | |
| 23 | Data Element |
LOGVO | Logical Transaction | |
| 24 | Data Element |
LZBKZ | State central bank indicator | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
MONAT | Fiscal period | |
| 27 | Data Element |
MONAT | Fiscal period | |
| 28 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 29 | Data Element |
REPKE_NEW | Issuer Identity Key | |
| 30 | Data Element |
REVERSAL_AWORG | Reversal Reference Organizational Units | |
| 31 | Data Element |
REVERSAL_AWREF | Reversal Reference Document Number | |
| 32 | Data Element |
RMVCT | Transaction type | |
| 33 | Data Element |
SAKNR | G/L Account Number | |
| 34 | Data Element |
SGTXT | Item Text | |
| 35 | Data Element |
SSTOGRD | Reason for Reversal | |
| 36 | Data Element |
STGRD | Reason for Reversal | |
| 37 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 38 | Data Element |
TB_RFHA | Financial Transaction | |
| 39 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 40 | Data Element |
TB_RPBANK | Partner bank details | |
| 41 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 42 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 43 | Data Element |
TPM_ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 44 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 45 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 46 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 47 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 48 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 49 | Data Element |
TPM_FOREIGN_AMT | Amount in Transaction Currency | |
| 50 | Data Element |
TPM_FOREIGN_CURR | Transaction Currency | |
| 51 | Data Element |
TPM_LEDGER_SELECTION | Accounting Ledger Selection | |
| 52 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 53 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 54 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 55 | Data Element |
TPM_POSTING_CAT | Posting Category | |
| 56 | Data Element |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 57 | Data Element |
TPM_SZART | Payment Transaction | |
| 58 | Data Element |
TPM_TRACDOCSTATE | TRAC Document Status | |
| 59 | Data Element |
TPM_TRAC_CREATE_CATEGORY | Indicator: Generate TRAC Document in Release | |
| 60 | Data Element |
TPM_TRAC_POST_CATEGORY | Update to Financial Accounting Indicator | |
| 61 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 62 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 63 | Data Element |
UZAWE | Payment method supplement | |
| 64 | Data Element |
VBUND | Company ID | |
| 65 | Data Element |
XBLNR1 | Reference Document Number |
