Table/Structure Field 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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1 | ![]() |
TRACT_ACCITEM - AA_REF | Account Assignment Reference of Position Management | |
2 | ![]() |
TRACT_ACCITEM - AA_REF | Account Assignment Reference of Position Management | |
3 | ![]() |
TRACT_ACCITEM - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
4 | ![]() |
TRACT_ACCITEM - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
5 | ![]() |
TRACT_ACCITEM - ALLOCNR | Assignment number | |
6 | ![]() |
TRACT_ACCITEM - ALLOCNR | Assignment number | |
7 | ![]() |
TRACT_ACCITEM - BELNR | Accounting Document Number | |
8 | ![]() |
TRACT_ACCITEM - BELNR | Accounting Document Number | |
9 | ![]() |
TRACT_ACCITEM - BLART | Document type | |
10 | ![]() |
TRACT_ACCITEM - BLART | Document type | |
11 | ![]() |
TRACT_ACCITEM - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
TRACT_ACCITEM - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
TRACT_ACCITEM - DIS_FLOWTYPE | Update Type | |
14 | ![]() |
TRACT_ACCITEM - DIS_FLOWTYPE | Update Type | |
15 | ![]() |
TRACT_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | |
16 | ![]() |
TRACT_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | |
17 | ![]() |
TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | |
18 | ![]() |
TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | |
19 | ![]() |
TRACT_ACCITEM - GSBER | Business Area | |
20 | ![]() |
TRACT_ACCITEM - GSBER | Business Area | |
21 | ![]() |
TRACT_ACCITEM - HOUSE_BANK | Short key for own house bank | |
22 | ![]() |
TRACT_ACCITEM - HOUSE_BANK | Short key for own house bank | |
23 | ![]() |
TRACT_ACCITEM - ISSUER | Issuer Identity Key | |
24 | ![]() |
TRACT_ACCITEM - ISSUER | Issuer Identity Key | |
25 | ![]() |
TRACT_ACCITEM - ITEM_NUMBER | Accounting Document Line Item Number | |
26 | ![]() |
TRACT_ACCITEM - ITEM_NUMBER | Accounting Document Line Item Number | |
27 | ![]() |
TRACT_ACCITEM - KONTRAHENT | Business Partner Number | |
28 | ![]() |
TRACT_ACCITEM - KONTRAHENT | Business Partner Number | |
29 | ![]() |
TRACT_ACCITEM - KOSTL | Cost Center | |
30 | ![]() |
TRACT_ACCITEM - KOSTL | Cost Center | |
31 | ![]() |
TRACT_ACCITEM - KUNNR | Customer Number | |
32 | ![]() |
TRACT_ACCITEM - KUNNR | Customer Number | |
33 | ![]() |
TRACT_ACCITEM - LANDL | Supplying Country | |
34 | ![]() |
TRACT_ACCITEM - LANDL | Supplying Country | |
35 | ![]() |
TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
36 | ![]() |
TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
37 | ![]() |
TRACT_ACCITEM - LOCAL_CURR | Local Currency | |
38 | ![]() |
TRACT_ACCITEM - LOCAL_CURR | Local Currency | |
39 | ![]() |
TRACT_ACCITEM - LOGVO | Logical Transaction | |
40 | ![]() |
TRACT_ACCITEM - LOGVO | Logical Transaction | |
41 | ![]() |
TRACT_ACCITEM - LZBKZ | State central bank indicator | |
42 | ![]() |
TRACT_ACCITEM - LZBKZ | State central bank indicator | |
43 | ![]() |
TRACT_ACCITEM - MANDT | Client | |
44 | ![]() |
TRACT_ACCITEM - MANDT | Client | |
45 | ![]() |
TRACT_ACCITEM - PAYMENT_DATE | Payment Date | |
46 | ![]() |
TRACT_ACCITEM - PAYMENT_DATE | Payment Date | |
47 | ![]() |
TRACT_ACCITEM - PC_GUID | Object Identity in Database Format | |
48 | ![]() |
TRACT_ACCITEM - PC_GUID | Object Identity in Database Format | |
49 | ![]() |
TRACT_ACCITEM - POSITION_AMT | Amount in Transaction Currency | |
50 | ![]() |
TRACT_ACCITEM - POSITION_AMT | Amount in Transaction Currency | |
51 | ![]() |
TRACT_ACCITEM - POSITION_CURR | Transaction Currency | |
52 | ![]() |
TRACT_ACCITEM - POSITION_CURR | Transaction Currency | |
53 | ![]() |
TRACT_ACCITEM - POSTING_CAT | Posting Category | |
54 | ![]() |
TRACT_ACCITEM - POSTING_CAT | Posting Category | |
55 | ![]() |
TRACT_ACCITEM - POSTING_KEY | Posting Key | |
56 | ![]() |
TRACT_ACCITEM - POSTING_KEY | Posting Key | |
57 | ![]() |
TRACT_ACCITEM - REVERSAL_BELNR | Accounting Document Number | |
58 | ![]() |
TRACT_ACCITEM - REVERSAL_BELNR | Accounting Document Number | |
59 | ![]() |
TRACT_ACCITEM - RMVCT | Transaction type | |
60 | ![]() |
TRACT_ACCITEM - RMVCT | Transaction type | |
61 | ![]() |
TRACT_ACCITEM - RPBANK | Partner bank details | |
62 | ![]() |
TRACT_ACCITEM - RPBANK | Partner bank details | |
63 | ![]() |
TRACT_ACCITEM - SGTXT | Item Text | |
64 | ![]() |
TRACT_ACCITEM - SGTXT | Item Text | |
65 | ![]() |
TRACT_ACCITEM - SZART | Payment Transaction | |
66 | ![]() |
TRACT_ACCITEM - SZART | Payment Transaction | |
67 | ![]() |
TRACT_ACCITEM - TRDFLOWNR | Number of a Distributor Flow | |
68 | ![]() |
TRACT_ACCITEM - TRDFLOWNR | Number of a Distributor Flow | |
69 | ![]() |
TRACT_ACCITEM - UZAWE | Payment method supplement | |
70 | ![]() |
TRACT_ACCITEM - UZAWE | Payment method supplement | |
71 | ![]() |
TRACT_ACCITEM - VBUND | Company ID | |
72 | ![]() |
TRACT_ACCITEM - VBUND | Company ID | |
73 | ![]() |
TRACT_ACCITEM - ZLSCH | Payment method | |
74 | ![]() |
TRACT_ACCITEM - ZLSCH | Payment method | |
75 | ![]() |
TRACT_ACCITEM - ZLSPR | Payment Block Key | |
76 | ![]() |
TRACT_ACCITEM - ZLSPR | Payment Block Key | |
77 | ![]() |
TRACT_ACCITEM - ZTERM | Terms of payment key | |
78 | ![]() |
TRACT_ACCITEM - ZTERM | Terms of payment key | |
79 | ![]() |
TRACT_DOCUMENT - ACC_PRINCIPLE | Accounting Principle | |
80 | ![]() |
TRACT_DOCUMENT - ACC_PRINCIPLE | Accounting Principle | |
81 | ![]() |
TRACT_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
82 | ![]() |
TRACT_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
83 | ![]() |
TRACT_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | |
84 | ![]() |
TRACT_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | |
85 | ![]() |
TRACT_DOCUMENT - ACPOSTINGYEAR | Fiscal Year | |
86 | ![]() |
TRACT_DOCUMENT - ACPOSTINGYEAR | Fiscal Year | |
87 | ![]() |
TRACT_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
88 | ![]() |
TRACT_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
89 | ![]() |
TRACT_DOCUMENT - ACREVERSALPERIOD | Fiscal period | |
90 | ![]() |
TRACT_DOCUMENT - ACREVERSALPERIOD | Fiscal period | |
91 | ![]() |
TRACT_DOCUMENT - ACREVERSALREASON | Reason for Reversal | |
92 | ![]() |
TRACT_DOCUMENT - ACREVERSALREASON | Reason for Reversal | |
93 | ![]() |
TRACT_DOCUMENT - ACREVERSALYEAR | Fiscal Year | |
94 | ![]() |
TRACT_DOCUMENT - ACREVERSALYEAR | Fiscal Year | |
95 | ![]() |
TRACT_DOCUMENT - AWORG | Reference organisational units | |
96 | ![]() |
TRACT_DOCUMENT - AWORG | Reference organisational units | |
97 | ![]() |
TRACT_DOCUMENT - AWREF | Reference document number | |
98 | ![]() |
TRACT_DOCUMENT - AWREF | Reference document number | |
99 | ![]() |
TRACT_DOCUMENT - BKTXT | Document Header Text | |
100 | ![]() |
TRACT_DOCUMENT - BKTXT | Document Header Text | |
101 | ![]() |
TRACT_DOCUMENT - BUSTRANSCAT | Business Transaction Category | |
102 | ![]() |
TRACT_DOCUMENT - BUSTRANSCAT | Business Transaction Category | |
103 | ![]() |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
104 | ![]() |
TRACT_DOCUMENT - BUSTRANSID | Identifier of the Distributor Business Transaction | |
105 | ![]() |
TRACT_DOCUMENT - CREATE_CAT | Indicator: Generate TRAC Document in Release | |
106 | ![]() |
TRACT_DOCUMENT - CREATE_CAT | Indicator: Generate TRAC Document in Release | |
107 | ![]() |
TRACT_DOCUMENT - DEAL_NUMBER | Financial Transaction | |
108 | ![]() |
TRACT_DOCUMENT - DEAL_NUMBER | Financial Transaction | |
109 | ![]() |
TRACT_DOCUMENT - DOCUMENT_DATE | Document Date in Document | |
110 | ![]() |
TRACT_DOCUMENT - DOCUMENT_DATE | Document Date in Document | |
111 | ![]() |
TRACT_DOCUMENT - DOCUMENT_STATE | TRAC Document Status | |
112 | ![]() |
TRACT_DOCUMENT - DOCUMENT_STATE | TRAC Document Status | |
113 | ![]() |
TRACT_DOCUMENT - LEDGERSELECTION | Accounting Ledger Selection | |
114 | ![]() |
TRACT_DOCUMENT - LEDGERSELECTION | Accounting Ledger Selection | |
115 | ![]() |
TRACT_DOCUMENT - POST_CAT | Update to Financial Accounting Indicator | |
116 | ![]() |
TRACT_DOCUMENT - POST_CAT | Update to Financial Accounting Indicator | |
117 | ![]() |
TRACT_DOCUMENT - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
118 | ![]() |
TRACT_DOCUMENT - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
119 | ![]() |
TRACT_DOCUMENT - REVERSAL_AWORG | Reversal Reference Organizational Units | |
120 | ![]() |
TRACT_DOCUMENT - REVERSAL_AWORG | Reversal Reference Organizational Units | |
121 | ![]() |
TRACT_DOCUMENT - REVERSAL_AWREF | Reversal Reference Document Number | |
122 | ![]() |
TRACT_DOCUMENT - REVERSAL_AWREF | Reversal Reference Document Number | |
123 | ![]() |
TRACT_DOCUMENT - TR_ACC_CODE | Accounting Code | |
124 | ![]() |
TRACT_DOCUMENT - TR_ACC_CODE | Accounting Code | |
125 | ![]() |
TRACT_DOCUMENT - TR_REV_REASON | Reason for Reversal | |
126 | ![]() |
TRACT_DOCUMENT - TR_REV_REASON | Reason for Reversal | |
127 | ![]() |
TRACT_DOCUMENT - VALUATION_AREA | Valuation Area | |
128 | ![]() |
TRACT_DOCUMENT - VALUATION_AREA | Valuation Area | |
129 | ![]() |
TRACT_DOCUMENT - XBLNR | Reference Document Number | |
130 | ![]() |
TRACT_DOCUMENT - XBLNR | Reference Document Number |