TRACT_ACCITEM is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRACT_ACCITEM in SAP.
- Table description : Accounting Items
- Module : FIN-FSCM-TRM-TM-AC
- Parent Module : FIN
- Package : FTR_ACCOUNTING_ADAPTOR
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TRACT_ACCITEM Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| DOCUMENT_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
| ITEM_NUMBER | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| PC_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE |
| SZART | Payment Transaction | TPM_SZART | XFELD |
| AA_REF | Account Assignment Reference of Position Management | TPM_AA_REF | TPM_AA_REF |
| ACC_SYMBOL | Account Symbol for Account Assignment Reference | TPM_ACC_SYMBOL | TPM_ACC_SYMBOL |
| POSTING_CAT | Posting Category | TPM_POSTING_CAT | TPM_POSTING_CAT |
| POSTING_KEY | Posting Key | BSCHL | BSCHL |
| GL_ACCOUNT | G/L Account Number | SAKNR | SAKNR |
| POSITION_AMT | Amount in Transaction Currency | TPM_FOREIGN_AMT | TPM_AMOUNT |
| POSITION_CURR | Transaction Currency | TPM_FOREIGN_CURR | WAERS |
| LOCAL_AMT | Amount in Local Currency | TPM_LOCAL_AMT | TPM_AMOUNT |
| LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | WAERS |
| TRDFLOWNR | Number of a Distributor Flow | TPM_TRDFLOWNR | TPM_TRDFLOWNR |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| REVERSAL_BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| LOGVO | Logical Transaction | LOGVO | LOGVO |
| BLART | Document type | BLART | BLART |
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | TPM_POSITION_DATE |
| KUNNR | Customer Number | KUNNR | KUNNR |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| HOUSE_BANK | Short key for own house bank | TB_RHABKI | HBKID |
| HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | HKTID |
| SIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| ALLOCNR | Assignment number | DZUONR | ZUONR |
| SGTXT | Item Text | SGTXT | TEXT50 |
| GSBER | Business Area | GSBER | GSBER |
| KOSTL | Cost Center | KOSTL | KOSTL |
| RMVCT | Transaction type | RMVCT | RMVCT |
| VBUND | Company ID | VBUND | RCOMP |
| KONTRAHENT | Business Partner Number | TB_KUNNR_NEW | BU_PARTNER |
| ISSUER | Issuer Identity Key | REPKE_NEW | BU_PARTNER |
| SUB_FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | TPM_TRDFLOWNR |
TRACT_ACCITEM related tables
| Table | Note |
|---|---|
| BCKTRACT_ACCITEM | Treasury: Accounting Items |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| DFKKOPKX | Items for Contract Accounting Document (Enhancement) |
| FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| FAGLBSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| GLFUNCA | Actual Line Items Table for Cost of Sales Accounting |
| GLFUNCP | Plan Line Items Table for Cost of Sales Accounting |
| GLPPC | Profit Center Accounting: Plan line items |
| GLSPC | Profit Center Accounting: Line Items |
| TF697 | Posting Items for Push-down Accounting |
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