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".

Fields for table TRACT_DOCUMENT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
OS_GUIDObject Identity in Database FormatXTPM_DB_OS_GUIDCHAR64
.INCLUDETRACS_DOCUMENT_I0
BUSTRANSIDIdentifier of the Distributor Business TransactionTPM_BUSTRANSIDRAW16
DOCUMENTIDDistributor Document IDTPM_TRDDOCIDRAW16
TR_ACC_CODEAccounting CodeTPM_ACC_CODECHAR8
VALUATION_AREATreasury Valuation AreaTPM_VAL_AREACHAR6
AWREFReference document numberAWREFCHAR20
AWORGReference Organizational UnitsAWORGCHAR20
ACPOSTINGDATEPosting Date in the DocumentBUDATDATS16
ACPOSTINGPERIODFiscal periodMONATNUMC4
ACPOSTINGYEARFiscal YearGJAHRNUMC8
REVERSAL_AWREFReversal Reference Document NumberREVERSAL_AWREFCHAR20
REVERSAL_AWORGReversal Reference Organizational UnitsREVERSAL_AWORGCHAR20
ACREVERSALDATEPosting Date in the DocumentBUDATDATS16
ACREVERSALPERIODFiscal periodMONATNUMC4
ACREVERSALYEARFiscal YearGJAHRNUMC8
DOCUMENT_STATETRAC Document StatusTPM_TRACDOCSTATECHAR2
LEDGERSELECTIONAccounting Ledger SelectionTPM_LEDGER_SELECTIONINT11
SPECIALLEDGERLedgerRLDNRCHAR4
DOCUMENT_DATEDocument Date in DocumentBLDATDATS16
ACC_PRINCIPLEAccounting PrincipleACCOUNTING_PRINCIPLECHAR8*
POST_CATUpdate to Financial Accounting IndicatorTPM_TRAC_POST_CATEGORYCHAR2
CREATE_CATIndicator: Generate TRAC Document in ReleaseTPM_TRAC_CREATE_CATEGORYCHAR2
REF_BUSTRANSIDBusiness Transaction ID of Reference Business TransactionTPM_REFBUSTRANSIDRAW16
BUSTRANSCATBusiness Transaction CategoryTPM_BUSTRANSCATNUMC8TRDTS_BT_CAT
DEAL_NUMBERFinancial TransactionTB_RFHACHAR26
BKTXTDocument Header TextBKTXTCHAR50
XBLNRReference Document NumberXBLNR1CHAR32
ACREVERSALREASONReason for Reversal or Inverse PostingSTGRDCHAR4*
TR_REV_REASONReason for ReversalSSTOGRDCHAR4*
BUPLABusiness PlaceBUPLACHAR8*
SECCOSection CodeSECCOCHAR8
USER_NDATA_CLSObject Identity in Database FormatTPM_DB_OS_GUIDCHAR64
USER_NDATA_OIDObject Identity in Database FormatTPM_DB_OS_GUIDCHAR64TRGT_USER_DATA
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