TRACT_DOCUMENT is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRACT_DOCUMENT in SAP.
- Table description : Treasury: Accounting Adaptor Document
- 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_DOCUMENT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| OS_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
| .INCLUDE | Treasury: Include Structure for TRAC Documents | ||
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
| DOCUMENTID | Distributor Document ID | TPM_TRDDOCID | SYSUUID |
| TR_ACC_CODE | Accounting Code | TPM_ACC_CODE | TPM_ACC_CODE |
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
| AWREF | Reference document number | AWREF | AWREF |
| AWORG | Reference organisational units | AWORG | AWORG |
| ACPOSTINGDATE | Posting Date in the Document | BUDAT | DATUM |
| ACPOSTINGPERIOD | Fiscal period | MONAT | MONAT |
| ACPOSTINGYEAR | Fiscal Year | GJAHR | GJAHR |
| REVERSAL_AWREF | Reversal Reference Document Number | REVERSAL_AWREF | AWREF |
| REVERSAL_AWORG | Reversal Reference Organizational Units | REVERSAL_AWORG | AWORG |
| ACREVERSALDATE | Posting Date in the Document | BUDAT | DATUM |
| ACREVERSALPERIOD | Fiscal period | MONAT | MONAT |
| ACREVERSALYEAR | Fiscal Year | GJAHR | GJAHR |
| DOCUMENT_STATE | TRAC Document Status | TPM_TRACDOCSTATE | TPM_TRACDOCSTATE |
| LEDGERSELECTION | Accounting Ledger Selection | TPM_LEDGER_SELECTION | TPM_LEDGER_SELECTION |
| SPECIALLEDGER | Ledger | RLDNR | RLDNR |
| DOCUMENT_DATE | Document Date in Document | BLDAT | DATUM |
| ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE |
| POST_CAT | Update to Financial Accounting Indicator | TPM_TRAC_POST_CATEGORY | TPM_TRAC_POST_CATEGORY |
| CREATE_CAT | Indicator: Generate TRAC Document in Release | TPM_TRAC_CREATE_CATEGORY | TPM_TRAC_CREATE_CATEGORY |
| REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | TPM_REFBUSTRANSID | SYSUUID |
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT |
| DEAL_NUMBER | Financial Transaction | TB_RFHA | T_RFHA |
| BKTXT | Document Header Text | BKTXT | TEXT25 |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| ACREVERSALREASON | Reason for Reversal | STGRD | STGRD |
| TR_REV_REASON | Reason for Reversal | SSTOGRD | SSTOGRD |
| BUPLA | Business Place | BUPLA | J_1BBRANCH |
| SECCO | Section Code | SECCO | SECCO |
| USER_NDATA_CLS | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
| USER_NDATA_OID | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
TRACT_DOCUMENT related tables
| Table | Note |
|---|---|
| TRACT_DOCUMENT | Treasury: Accounting Adaptor Document |
| TRACC_OPTIONS | Treasury: Options for the Accounting Adaptor |
| SMSY_NET_ADAPTER | Network Adaptor for Server |
| TRDT_SEC_FLOW | Persistent distributor flows: Part for BEPP adaptor |
| BCKTRACT_ACCITEM | Treasury: Accounting Items |
| ACCJOURNAL0C | Obsolete: Former: Journals in the Accounting Document |
| BKPF | Accounting Document Header |
| BKPF_ADD | Accounting Document Header |
| BSEG | Accounting Document Segment |
| BSEG_ADD | Entry View of Accounting Document for Additional Ledgers |
| CRMC_PS_ACC_ST | Accounting Status of Net Calculation Document /Item |
| CRMC_PS_ACC_ST_T | Text for Accounting Status of Net Calculation Document /Item |
| DFKKKO | Header Data in Open Item Accounting Document |
| DFKKKO_SHORT | Header Data for Contract Accounting Document - Extracts |
| DFKKMKO | Header data for sample contract accounting document |
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