TRACT_DOCUMENT is an SAP table in package FTR_ACCOUNTING_ADAPTOR, software component EA-FINSERV. View details, fields & related tables of TRACT_DOCUMENT in SAP.
- Table description : Treasury: Accounting Adaptor Document
- Package : FTR_ACCOUNTING_ADAPTOR
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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 |
Related tcodes for TRACT_DOCUMENT
Transaction codes in the same SAP package (FTR_ACCOUNTING_ADAPTOR) as the TRACT_DOCUMENT table.
| Tcode | Description |
|---|---|
| TPM3 | Account Asst Reference Allocations |
| TPM11 | Post Reversal/Recalculation |
| TPM20 | Posting Journal |
| TPM30 | Def. Determ. of Acct Assgmt Ref. |
| TPM31 | Def. Determ. of Acct Assgmt Ref. |
| TPM32 | Def. Determ. of Acct Assgmt Ref. |
| TPM33 | Account Determination Overview |
| TPMN_TRAC1 | Number Range Maint.: TPMN_TRAC1 |
| TPMN_TRAC2 | Number Range Maintenance: TPMN_TRAC2 |
| S_ALN_01002143 | (empty) |
| S_ALN_01002145 | (empty) |
| S_ALN_01002151 | (empty) |
Treasury TablesTreasury and risk management TablesMaterial document and accounting document TablesMaterial document and accounting document table TablesMaterial document and accounting document trans TablesT material document and accounting document TablesTmaterial document and accounting document TablesMaterial document and accounting document tcode Tables
Latest Table Searches
Handling units sap table in SAPHow to display handling unit table in SAP
Sap handling unit zuordnung löschen table in SAP
Where to find handling unit table in SAP
Handling unit management configuration wm table in SAP
Handling unit wm table in SAP
What is sap handling unit table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP