TRACT_ACCITEM SAP (Accounting Items) Table details
Dictionary Type: Table
Description: Accounting Items
Description: Accounting Items
ABAP Code to SELECT data from TRACT_ACCITEM
Related tables to TRACT_ACCITEM
Access table TRACT_ACCITEM
Related tables to TRACT_ACCITEM
Access table TRACT_ACCITEM
Table field list including key, data, relationships and ABAP select examples
TRACT_ACCITEM is a standard SAP Table which is used to store Accounting Items data and is available within R/3 SAP systems depending on the version and release level.
The TRACT_ACCITEM table consists of various fields, each holding specific information or linking keys about Accounting Items data available in SAP. These include DOCUMENT_GUID (Object Identity in Database Format), ITEM_NUMBER (Accounting Document Line Item Number), PC_GUID (Object Identity in Database Format), DIS_FLOWTYPE (Update Type).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TRACT_ACCITEM table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
DOCUMENT_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TRACT_DOCUMENT | TPM_DB_OS_GUID | |||
ITEM_NUMBER | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
PC_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TRACT_POSCONTEXT | TPM_DB_OS_GUID | |||
DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | TRDC_DFLOWTYPE | TPM_DIS_FLOWTYPE | |||
SZART | Payment Transaction | TPM_SZART | CHAR | 1 | XFELD | ||||
AA_REF | Account Assignment Reference of Position Management | TPM_AA_REF | CHAR | 12 | Assigned to domain | TPM_AA_REF | TRAC_AA_REF | ||
ACC_SYMBOL | Account Symbol for Account Assignment Reference | TPM_ACC_SYMBOL | CHAR | 16 | TRAC_ACCSYMB | TPM_ACC_SYMBOL | |||
POSTING_CAT | Posting Category | TPM_POSTING_CAT | INT1 | 3 | TPM_POSTING_CAT | ||||
POSTING_KEY | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
GL_ACCOUNT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
POSITION_AMT | Amount in Transaction Currency | TPM_FOREIGN_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
POSITION_CURR | Transaction Currency | TPM_FOREIGN_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
LOCAL_AMT | Amount (Local Currency) | TPM_LOCAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
TRDFLOWNR | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
REVERSAL_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
LOGVO | Logical Transaction | LOGVO | CHAR | 6 | LOGVO | ||||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8 | TPM_POSITION_DATE | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
HOUSE_BANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
SIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
ALLOCNR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
KONTRAHENT | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
ISSUER | Issuer Identity Key | REPKE_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
SUB_FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
Key field | Non-key field |
How do I retrieve data from SAP table TRACT_ACCITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRACT_ACCITEM to SELECT all data from the tableDATA: WA_TRACT_ACCITEM TYPE TRACT_ACCITEM.
SELECT SINGLE *
FROM TRACT_ACCITEM
INTO CORRESPONDING FIELDS OF WA_TRACT_ACCITEM
WHERE...
How to access SAP table TRACT_ACCITEM
Within an ECC or HANA version of SAP you can also view further information about TRACT_ACCITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects