SAP Table TRACT_ACCITEM - Accounting Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DOCUMENT_GUID X TPM_DB_OS_GUID CHAR 3 32 0 TRACT_DOCUMENT Object Identity in Database Format
ITEM_NUMBER X POSNR_ACC NUMC 35 10 0 Accounting Document Line Item Number
PC_GUID TPM_DB_OS_GUID CHAR 45 32 0 TRACT_DOCUMENT Object Identity in Database Format
DIS_FLOWTYPE TPM_DIS_FLOWTYPE CHAR 77 8 0 TRDC_DFLOWTYPE Update Type
SZART TPM_SZART CHAR 85 1 0 Payment Transaction
AA_REF TPM_AA_REF CHAR 86 12 0 Account Assignment Reference of Position Management
ACC_SYMBOL TPM_ACC_SYMBOL CHAR 98 16 0 TRAC_ACCSYMB Account Symbol for Account Assignment Reference
POSTING_CAT TPM_POSTING_CAT INT1 114 3 0 Posting Category
POSTING_KEY BSCHL CHAR 115 2 0 TBSL Posting Key
GL_ACCOUNT SAKNR CHAR 117 10 0 G/L Account Number
POSITION_AMT TPM_FOREIGN_AMT CURR 127 21 2 Amount in Transaction Currency
POSITION_CURR TPM_FOREIGN_CURR CUKY 138 5 0 TCURC Transaction Currency
LOCAL_AMT TPM_LOCAL_AMT CURR 143 21 2 Amount in Local Currency
LOCAL_CURR TPM_LOCAL_CURR CUKY 154 5 0 TCURC Local Currency
TRDFLOWNR TPM_TRDFLOWNR INT4 160 10 0 Number of a Distributor Flow
BELNR BELNR_D CHAR 164 10 0 Accounting Document Number
REVERSAL_BELNR BELNR_D CHAR 174 10 0 Accounting Document Number
BUZEI BUZEI NUMC 184 3 0 Number of Line Item Within Accounting Document
LOGVO LOGVO CHAR 187 6 0 Logical Transaction
BLART BLART CHAR 193 2 0 T003 Document Type
PAYMENT_DATE TPM_PAYMENT_DATE DATS 195 8 0 Payment Date
KUNNR KUNNR CHAR 203 10 0 KNA1 Customer Number
ZTERM DZTERM CHAR 213 4 0 Terms of Payment Key
ZLSCH DZLSCH CHAR 217 1 0 T042E Payment Method
UZAWE UZAWE CHAR 218 2 0 Payment Method Supplement
ZLSPR DZLSPR CHAR 220 1 0 Payment Block Key
RPZAHL TB_RPZAHL_NEW CHAR 221 10 0 Payer/payee
RPBANK TB_RPBANK CHAR 231 4 0 Partner bank details
HOUSE_BANK TB_RHABKI CHAR 235 5 0 T012 Short key for own house bank
HOUSE_BANK_ACC TB_RHKTID CHAR 240 5 0 T012K Short key for house bank account
SIGN TB_SSIGN CHAR 245 1 0 Direction of flow
LZBKZ LZBKZ CHAR 246 3 0 State Central Bank Indicator
LANDL LANDL CHAR 249 3 0 T005 Supplying Country
ALLOCNR DZUONR CHAR 252 18 0 Assignment Number
SGTXT SGTXT CHAR 270 50 0 Item Text
GSBER GSBER CHAR 320 4 0 TGSB Business Area
KOSTL KOSTL CHAR 324 10 0 Cost Center
RMVCT RMVCT CHAR 334 3 0 T856 Transaction Type
VBUND VBUND CHAR 337 6 0 T880 Company ID
KONTRAHENT TB_KUNNR_NEW CHAR 343 10 0 Business Partner Number
ISSUER REPKE_NEW CHAR 353 10 0 Issuer Identity Key
SUB_FLOW_NUMBER TPM_TRDFLOWNR INT4 364 10 0 Number of a Distributor Flow