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Financials :: Financial Supply Chain Management :: Treasury and Risk Management :: Transaction Manager :: Transfer to Financial Accounting
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SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

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 TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2DOCUMENT_GUIDObject Identity in Database Formatnvarchar320CHAR(N' ')NoTRACT_DOCUMENTTPM_DB_OS_GUID Allow NULL? 
3ITEM_NUMBERAccounting Document Line Item Numbernvarchar100NUMC(N'0000000000')NoPOSNR_ACC Allow NULL? 
4PC_GUIDObject Identity in Database Formatnvarchar320CHAR(N' ')YesTRACT_POSCONTEXTTPM_DB_OS_GUID Allow NULL? 
5DIS_FLOWTYPEUpdate Typenvarchar80CHAR(N' ')YesTRDC_DFLOWTYPETPM_DIS_FLOWTYPE Allow NULL? 
6SZARTPayment Transactionchar10CHAR(N' ')YesTPM_SZART Allow NULL? 
7AA_REFAccount Assignment Reference of Position Managementnvarchar120CHAR(N' ')Yes*TPM_AA_REF Allow NULL? 
8ACC_SYMBOLAccount Symbol for Account Assignment Referencenvarchar160CHAR(N' ')YesTRAC_ACCSYMBTPM_ACC_SYMBOL Allow NULL? 
9POSTING_CATPosting Categorytinyint30INT1((0))YesTPM_POSTING_CAT
10POSTING_KEYPosting Keynvarchar20CHAR(N' ')Yes*BSCHL Allow NULL? 
11GL_ACCOUNTG/L Account Numbernvarchar100CHAR(N' ')Yes*SAKNR Allow NULL? 
12POSITION_AMTAmount in Transaction Currencydecimal212CURR((0))YesTPM_FOREIGN_AMT
13POSITION_CURRTransaction Currencynvarchar50CUKY(N' ')Yes*TPM_FOREIGN_CURR Allow NULL? 
14LOCAL_AMTAmount (Local Currency)decimal212CURR((0))YesTPM_LOCAL_AMT
15LOCAL_CURRLocal Currencynvarchar50CUKY(N' ')Yes*TPM_LOCAL_CURR Allow NULL? 
16TRDFLOWNRNumber of a Distributor Flowint100INT4((0))YesTPM_TRDFLOWNR Allow NULL? 
17BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
18REVERSAL_BELNRAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
19BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
20LOGVOLogical Transactionnvarchar60CHAR(N' ')YesLOGVO Allow NULL? 
21BLARTDocument Typenvarchar20CHAR(N' ')Yes*BLART Allow NULL? 
22PAYMENT_DATEPayment Datenvarchar80DATS(N'00000000')YesTPM_PAYMENT_DATE Allow NULL? 
23KUNNRCustomer Numbernvarchar100CHAR(N' ')Yes*KUNNR Allow NULL? 
24ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
25ZLSCHPayment Methodchar10CHAR(N' ')Yes*DZLSCH Allow NULL? 
26UZAWEPayment Method Supplementnvarchar20CHAR(N' ')Yes*UZAWE Allow NULL? 
27ZLSPRPayment Block Keychar10CHAR(N' ')Yes*DZLSPR Allow NULL? 
28RPZAHLPayer/payeenvarchar100CHAR(N' ')Yes*TB_RPZAHL_NEW Allow NULL? 
29RPBANKPartner bank detailsnvarchar40CHAR(N' ')YesTB_RPBANK Allow NULL? 
30HOUSE_BANKShort key for own house banknvarchar50CHAR(N' ')Yes*TB_RHABKI Allow NULL? 
31HOUSE_BANK_ACCShort key for house bank accountnvarchar50CHAR(N' ')Yes*TB_RHKTID Allow NULL? 
32SIGNDirection of flowchar10CHAR(N' ')YesTB_SSIGN Allow NULL? 
33LZBKZState Central Bank Indicatornvarchar30CHAR(N' ')Yes*LZBKZ Allow NULL? 
34LANDLSupplying Countrynvarchar30CHAR(N' ')Yes*LANDL Allow NULL? 
35ALLOCNRAssignment Numbernvarchar180CHAR(N' ')YesDZUONR Allow NULL? 
36SGTXTItem Textnvarchar500CHAR(N' ')YesSGTXT Allow NULL? 
37GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
38KOSTLCost Centernvarchar100CHAR(N' ')Yes*KOSTL Allow NULL? 
39RMVCTTransaction Typenvarchar30CHAR(N' ')Yes*RMVCT Allow NULL? 
40VBUNDCompany IDnvarchar60CHAR(N' ')Yes*VBUND Allow NULL? 
41KONTRAHENTBusiness Partner Numbernvarchar100CHAR(N' ')Yes*TB_KUNNR_NEW Allow NULL? 
42ISSUERIssuer Identity Keynvarchar100CHAR(N' ')Yes*REPKE_NEW Allow NULL? 
43SUB_FLOW_NUMBERNumber of a Distributor Flowint100INT4((0))YesTPM_TRDFLOWNR Allow NULL? 
44MNDIDUnique Referene to Mandate per Payment Recipientnvarchar350CHAR(N' ')YesSEPA_MNDID Allow NULL? 
NamePrimaryUniqueTypeColumns
TRACT_ACCITEM~0YesYesCLUSTEREDMANDT, DOCUMENT_GUID, ITEM_NUMBER
TRACT_ACCITEM~PCTNoNoNONCLUSTEREDPC_GUID

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