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Financials :: Financial Supply Chain Management :: Treasury and Risk Management :: Transaction Manager :: Transfer to Financial Accounting
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1ERP EHP76.0TRACT_ACCITEM442Accounting ItemsTransfer to Financial Accounting
SQL:  selectupdate insert create

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SELECT MANDT, DOCUMENT_GUID, ITEM_NUMBER, PC_GUID, DIS_FLOWTYPE, SZART, AA_REF, ACC_SYMBOL, POSTING_CAT, POSTING_KEY, GL_ACCOUNT, POSITION_AMT, POSITION_CURR, LOCAL_AMT, LOCAL_CURR, TRDFLOWNR, BELNR, REVERSAL_BELNR, BUZEI, LOGVO, BLART, PAYMENT_DATE, KUNNR, ZTERM, ZLSCH, UZAWE, ZLSPR, RPZAHL, RPBANK, HOUSE_BANK, HOUSE_BANK_ACC, SIGN, LZBKZ, LANDL, ALLOCNR, SGTXT, GSBER, KOSTL, RMVCT, VBUND, KONTRAHENT, ISSUER, SUB_FLOW_NUMBER, MNDID FROM TRACT_ACCITEM
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2DOCUMENT_GUIDObject Identity in Database Formatnvarchar320 Allow NULL? 
3ITEM_NUMBERAccounting Document Line Item Numbernvarchar100 Allow NULL? 
4PC_GUIDObject Identity in Database Formatnvarchar320 Allow NULL? 
5DIS_FLOWTYPEUpdate Typenvarchar80 Allow NULL? 
6SZARTPayment Transactionchar10 Allow NULL? 
7AA_REFAccount Assignment Reference of Position Managementnvarchar120 Allow NULL? 
8ACC_SYMBOLAccount Symbol for Account Assignment Referencenvarchar160 Allow NULL? 
9POSTING_CATPosting Categorytinyint30
10POSTING_KEYPosting Keynvarchar20 Allow NULL? 
11GL_ACCOUNTG/L Account Numbernvarchar100 Allow NULL? 
12POSITION_AMTAmount in Transaction Currencydecimal212
13POSITION_CURRTransaction Currencynvarchar50 Allow NULL? 
14LOCAL_AMTAmount (Local Currency)decimal212
15LOCAL_CURRLocal Currencynvarchar50 Allow NULL? 
16TRDFLOWNRNumber of a Distributor Flowint100 Allow NULL? 
17BELNRAccounting Document Numbernvarchar100 Allow NULL? 
18REVERSAL_BELNRAccounting Document Numbernvarchar100 Allow NULL? 
19BUZEINumber of Line Item Within Accounting Documentnvarchar30 Allow NULL? 
20LOGVOLogical Transactionnvarchar60 Allow NULL? 
21BLARTDocument Typenvarchar20 Allow NULL? 
22PAYMENT_DATEPayment Datenvarchar80 Allow NULL? 
23KUNNRCustomer Numbernvarchar100 Allow NULL? 
24ZTERMTerms of Payment Keynvarchar40 Allow NULL? 
25ZLSCHPayment Methodchar10 Allow NULL? 
26UZAWEPayment Method Supplementnvarchar20 Allow NULL? 
27ZLSPRPayment Block Keychar10 Allow NULL? 
28RPZAHLPayer/payeenvarchar100 Allow NULL? 
29RPBANKPartner bank detailsnvarchar40 Allow NULL? 
30HOUSE_BANKShort key for own house banknvarchar50 Allow NULL? 
31HOUSE_BANK_ACCShort key for house bank accountnvarchar50 Allow NULL? 
32SIGNDirection of flowchar10 Allow NULL? 
33LZBKZState Central Bank Indicatornvarchar30 Allow NULL? 
34LANDLSupplying Countrynvarchar30 Allow NULL? 
35ALLOCNRAssignment Numbernvarchar180 Allow NULL? 
36SGTXTItem Textnvarchar500 Allow NULL? 
37GSBERBusiness Areanvarchar40 Allow NULL? 
38KOSTLCost Centernvarchar100 Allow NULL? 
39RMVCTTransaction Typenvarchar30 Allow NULL? 
40VBUNDCompany IDnvarchar60 Allow NULL? 
41KONTRAHENTBusiness Partner Numbernvarchar100 Allow NULL? 
42ISSUERIssuer Identity Keynvarchar100 Allow NULL? 
43SUB_FLOW_NUMBERNumber of a Distributor Flowint100 Allow NULL? 
44MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350 Allow NULL? 
NamePrimaryUniqueTypeColumns
TRACT_ACCITEM~0YesYesCLUSTEREDMANDT, DOCUMENT_GUID, ITEM_NUMBER
TRACT_ACCITEM~PCTNoNoNONCLUSTEREDPC_GUID

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