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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TRACT_ACCITEM
Accounting Items
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#masterdata
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Component: Transfer to Financial Accounting
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (3)
- Other (35)
- 🔗 Relations (4)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| DOCUMENT_GUID FK | Object Identity in Database Format | |
| ITEM_NUMBER | Accounting Document Line Item Number |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (POSITION_CURR): | ||
| POSITION_AMT | Amount in Transaction Currency | |
| 💲 Local Currency (LOCAL_CURR): | ||
| LOCAL_AMT | Amount (Local Currency) | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYMENT_DATE | Payment Date |
| Column Name | Description | |
|---|---|---|
| SZART | Payment Transaction | Show values |
| POSTING_CAT | Posting Category | Show values |
| SIGN | Direction of Flow | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AA_REF | Account Assignment Reference of Position Management | TPM_AA_REF | |
| POSTING_KEY | Posting Key | BSCHL | |
| GL_ACCOUNT | G/L Account Number | SAKNR | |
| TRDFLOWNR | Number of a Distributor Flow | TPM_TRDFLOWNR | |
| BELNR | Document Number of an Accounting Document | BELNR | |
| REVERSAL_BELNR | Document Number of an Accounting Document | BELNR | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| LOGVO | Logical Transaction | LOGVO | |
| BLART | Document Type | BLART | |
| KUNNR | Customer Number | KUNNR | |
| ZTERM | Terms of payment key | ZTERM | |
| ZLSCH | Payment Method | ZLSCH | |
| UZAWE | Payment method supplement | UZAWE | |
| ZLSPR | Payment Block Key | ZAHLS | |
| RPZAHL | Payer/Payee | BU_PARTNER | |
| RPBANK | Partner Bank Details | BVTYP | |
| HOUSE_BANK | Short Key for Own House Bank | HBKID | |
| HOUSE_BANK_ACC | Short Key for House Bank Account | HKTID | |
| LZBKZ | State Central Bank Indicator | LZBKZ | |
| LANDL | Supplying Country/Region | LAND1 | |
| ALLOCNR | Assignment number | ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| GSBER | Business Area | GSBER | |
| KOSTL | Cost Center | KOSTL | |
| RMVCT | Transaction type | RMVCT | |
| VBUND | Company ID | RCOMP | |
| KONTRAHENT | Business Partner Number | BU_PARTNER | |
| ISSUER | Issuer Identity Key | BU_PARTNER | |
| SUB_FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | |
| MNDID | Unique Reference to Mandate for each Payee | ID035 | |
| SPGL_IND | Special G/L Indicator | UMSKZ | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| KTOSL | Transaction Key | CHAR3 | |
| KSCHL | Condition Type | KSCHL | |
| HSN_SAC | HSN or SAC Code | J_1IG_HSN_SAC |
| Master Data Relations | Join Conditions |
|---|---|
| Account Symbol for Account Assignment Reference |
|
| Foreign Key for Update Type |
|