SAP TRACS_PROT_ACCITEM table - Log: Line Items details in SAP

SAP TRACS_PROT_ACCITEM table summary

Object Name: TRACS_PROT_ACCITEM
Dictionary Type: Structure
Description: Log: Line Items

Field list for TRACS_PROT_ACCITEM table on an S/4 SAP system

Details

TRACS_PROT_ACCITEM-DOCUMENT_GUID table field - Globally Unique Identifier ▼

Description: Globally Unique Identifier
Field Name: DOCUMENT_GUID
Data Element: OS_GUID
Data Type:
length (Dec): 0(0)
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ConvExit:

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TRACS_PROT_ACCITEM-FLOW_NUMBER table field - Number of a Distributor Flow ▼

Description: Number of a Distributor Flow
Field Name: FLOW_NUMBER
Data Element: TPM_TRDFLOWNR
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-ITEM_NUMBER table field - Accounting Document Line Item Number ▼

Description: Accounting Document Line Item Number
Field Name: ITEM_NUMBER
Data Element: POSNR_ACC
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-PC_GUID table field - Globally Unique Identifier ▼

Description: Globally Unique Identifier
Field Name: PC_GUID
Data Element: OS_GUID
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-FLOWTYPE table field - Update Type ▼

Description: Update Type
Field Name: FLOWTYPE
Data Element: TPM_DIS_FLOWTYPE
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-POSTING_CAT table field - Posting Category ▼

Description: Posting Category
Field Name: POSTING_CAT
Data Element: TPM_POSTING_CAT
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-POSTING_KEY table field - Posting Key ▼

Description: Posting Key
Field Name: POSTING_KEY
Data Element: BSCHL
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-ACCOUNT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: ACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-KUNNR table field - Customer Number ▼

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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TRACS_PROT_ACCITEM-DOC_AMOUNT table field - Amount in Transaction Currency ▼

Description: Amount in Transaction Currency
Field Name: DOC_AMOUNT
Data Element: TPM_FOREIGN_AMT
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-DOC_CURR table field - Transaction Currency ▼

Description: Transaction Currency
Field Name: DOC_CURR
Data Element: TPM_FOREIGN_CURR
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-LOC_AMOUNT table field - Amount (Local Currency) ▼

Description: Amount (Local Currency)
Field Name: LOC_AMOUNT
Data Element: TPM_LOCAL_AMT
Data Type:
length (Dec): 0(0)
Check table:
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TRACS_PROT_ACCITEM-LOC_CURR table field - Local Currency ▼

Description: Local Currency
Field Name: LOC_CURR
Data Element: TPM_LOCAL_CURR
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-BELNR table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: BELNR
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID: BLN
AppClass:
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TRACS_PROT_ACCITEM-POSNR table field - Accounting Document Line Item Number ▼

Description: Accounting Document Line Item Number
Field Name: POSNR
Data Element: POSNR_ACC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TRACS_PROT_ACCITEM-FLOW_CNT table field - Number of a Distributor Flow ▼

Description: Number of a Distributor Flow
Field Name: FLOW_CNT
Data Element: TPM_TRDFLOWNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TRACS_PROT_ACCITEM-HOUSE_BANK table field - Short Key for Own House Bank ▼

Description: Short Key for Own House Bank
Field Name: HOUSE_BANK
Data Element: TB_RHABKI
Data Type:
length (Dec): 0(0)
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TRACS_PROT_ACCITEM-HOUSE_BANK_ACC table field - Short Key for House Bank Account ▼

Description: Short Key for House Bank Account
Field Name: HOUSE_BANK_ACC
Data Element: TB_RHKTID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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TRACS_PROT_ACCITEM-LIFNR table field - Vendor Number ▼

Description: Vendor Number
Field Name: LIFNR
Data Element: TPM_LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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TRACS_PROT_ACCITEM-PAYMENT_REASON table field - Payment Reason ▼

Description: Payment Reason
Field Name: PAYMENT_REASON
Data Element: FARP_PAYT_RSN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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ConvExit:

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