TRACT_ACCITEM - Accounting Items

Accounting Items information is stored in SAP table TRACT_ACCITEM.
It is part of development package FTR_ACCOUNTING_ADAPTOR in software component FIN-FSCM-TRM-TM-AC. This development package consists of objects that can be grouped under "CFM TM: Accounting Adaptor".

Fields for table TRACT_ACCITEM

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DOCUMENT_GUID	Object Identity in Database Format	X	TPM_DB_OS_GUID	CHAR	64	TRACT_DOCUMENT
ITEM_NUMBER	Accounting Document Line Item Number	X	POSNR_ACC	NUMC	20
PC_GUID	Object Identity in Database Format		TPM_DB_OS_GUID	CHAR	64	TRACT_POSCONTEXT
DIS_FLOWTYPE	Update Type		TPM_DIS_FLOWTYPE	CHAR	16	TRDC_DFLOWTYPE
SZART	Payment Transaction		TPM_SZART	CHAR	2
AA_REF	Account Assignment Reference of Position Management		TPM_AA_REF	CHAR	24
ACC_SYMBOL	Account Symbol for Account Assignment Reference		TPM_ACC_SYMBOL	CHAR	32	TRAC_ACCSYMB
POSTING_CAT	Posting Category		TPM_POSTING_CAT	INT1	1
POSTING_KEY	Posting Key		BSCHL	CHAR	4
GL_ACCOUNT	G/L Account Number		SAKNR	CHAR	20
POSITION_AMT	Amount in Transaction Currency		TPM_FOREIGN_AMT	CURR	11
POSITION_CURR	Transaction Currency		TPM_FOREIGN_CURR	CUKY	10
LOCAL_AMT	Amount (Local Currency)		TPM_LOCAL_AMT	CURR	11
LOCAL_CURR	Local Currency		TPM_LOCAL_CURR	CUKY	10
TRDFLOWNR	Number of a Distributor Flow		TPM_TRDFLOWNR	INT4	4
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
REVERSAL_BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
LOGVO	Logical Transaction		LOGVO	CHAR	12
BLART	Document Type		BLART	CHAR	4
PAYMENT_DATE	Payment Date		TPM_PAYMENT_DATE	DATS	16
KUNNR	Customer Number		KUNNR	CHAR	20
UZAWE	Payment method supplement		UZAWE	CHAR	4
RPZAHL	Payer/Payee		TB_RPZAHL_NEW	CHAR	20
RPBANK	Partner Bank Details		TB_RPBANK	CHAR	8
HOUSE_BANK	Short Key for Own House Bank		TB_RHABKI	CHAR	10
HOUSE_BANK_ACC	Short Key for House Bank Account		TB_RHKTID	CHAR	10
SIGN	Direction of Flow		TB_SSIGN	CHAR	2
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6
LANDL	Supplying Country/Region		LANDL	CHAR	6
ALLOCNR	Assignment number		DZUONR	CHAR	36
SGTXT	Item Text		SGTXT	CHAR	100
GSBER	Business Area		GSBER	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20
RMVCT	Transaction type		RMVCT	CHAR	6
VBUND	Company ID		VBUND	CHAR	12
KONTRAHENT	Business Partner Number		TB_KUNNR_NEW	CHAR	20
ISSUER	Issuer Identity Key		REPKE_NEW	CHAR	20
SUB_FLOW_NUMBER	Number of a Distributor Flow		TPM_TRDFLOWNR	INT4	4
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
SPGL_IND	Special G/L Indicator		UMSKZ	CHAR	2
.INCLUDE				TRACS_TAX_ACCITEM	0
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
KTOSL	Transaction Key		KTOSL	CHAR	6
KSCHL	Condition Type		KSCHL	CHAR	8
.INCLUDE				TRACS_LOC_ACCITEM	0
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32