TRACT_DOCUMENT - Treasury: Accounting Adaptor Document
Treasury: Accounting Adaptor Document information is stored in SAP table TRACT_DOCUMENT.
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".
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_DOCUMENT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
OS_GUID | Object Identity in Database Format | X | TPM_DB_OS_GUID | CHAR | 64 | |
.INCLUDE | TRACS_DOCUMENT_I | 0 | ||||
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | ||
DOCUMENTID | Distributor Document ID | TPM_TRDDOCID | RAW | 16 | ||
TR_ACC_CODE | Accounting Code | TPM_ACC_CODE | CHAR | 8 | ||
VALUATION_AREA | Treasury Valuation Area | TPM_VAL_AREA | CHAR | 6 | ||
AWREF | Reference document number | AWREF | CHAR | 20 | ||
AWORG | Reference Organizational Units | AWORG | CHAR | 20 | ||
ACPOSTINGDATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
ACPOSTINGPERIOD | Fiscal period | MONAT | NUMC | 4 | ||
ACPOSTINGYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
REVERSAL_AWREF | Reversal Reference Document Number | REVERSAL_AWREF | CHAR | 20 | ||
REVERSAL_AWORG | Reversal Reference Organizational Units | REVERSAL_AWORG | CHAR | 20 | ||
ACREVERSALDATE | Posting Date in the Document | BUDAT | DATS | 16 | ||
ACREVERSALPERIOD | Fiscal period | MONAT | NUMC | 4 | ||
ACREVERSALYEAR | Fiscal Year | GJAHR | NUMC | 8 | ||
DOCUMENT_STATE | TRAC Document Status | TPM_TRACDOCSTATE | CHAR | 2 | ||
LEDGERSELECTION | Accounting Ledger Selection | TPM_LEDGER_SELECTION | INT1 | 1 | ||
SPECIALLEDGER | Ledger | RLDNR | CHAR | 4 | ||
DOCUMENT_DATE | Document Date in Document | BLDAT | DATS | 16 | ||
ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 8 | * | |
POST_CAT | Update to Financial Accounting Indicator | TPM_TRAC_POST_CATEGORY | CHAR | 2 | ||
CREATE_CAT | Indicator: Generate TRAC Document in Release | TPM_TRAC_CREATE_CATEGORY | CHAR | 2 | ||
REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | TPM_REFBUSTRANSID | RAW | 16 | ||
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 8 | TRDTS_BT_CAT | |
DEAL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 26 | ||
BKTXT | Document Header Text | BKTXT | CHAR | 50 | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 | ||
ACREVERSALREASON | Reason for Reversal or Inverse Posting | STGRD | CHAR | 4 | * | |
TR_REV_REASON | Reason for Reversal | SSTOGRD | CHAR | 4 | * | |
BUPLA | Business Place | BUPLA | CHAR | 8 | * | |
SECCO | Section Code | SECCO | CHAR | 8 | ||
USER_NDATA_CLS | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 64 | ||
USER_NDATA_OID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 64 | TRGT_USER_DATA |