TXI_TRACT_ACCITEM SAP (Treasury: Accounting Items) Structure details
Dictionary Type: Structure
Description: Treasury: Accounting Items
Description: Treasury: Accounting Items
ABAP Code to SELECT data from TXI_TRACT_ACCITEM
Related tables to TXI_TRACT_ACCITEM
Access table TXI_TRACT_ACCITEM
Related tables to TXI_TRACT_ACCITEM
Access table TXI_TRACT_ACCITEM
Structure field list including key, data, relationships and ABAP select examples
TXI_TRACT_ACCITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Treasury: Accounting Items" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_TXI_TRACT_ACCITEM TYPE TXI_TRACT_ACCITEM.
The TXI_TRACT_ACCITEM table consists of various fields, each holding specific information or linking keys about Treasury: Accounting Items data available in SAP. These include MANDT (Client), DOCUMENT_GUID (Object Identity in Database Format), ITEM_NUMBER (Accounting Document Line Item Number), PC_GUID (Object Identity in Database Format).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TXI_TRACT_ACCITEM structure 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 structure TXI_TRACT_ACCITEM using ABAP code?
As TXI_TRACT_ACCITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on TXI_TRACT_ACCITEM as there is no data to select.How to access SAP table TXI_TRACT_ACCITEM
Within an ECC or HANA version of SAP you can also view further information about TXI_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