SAP PTRACVACCITEM Table in S/4 HANA - Generated Table for View
PTRACVACCITEM is a standard SAP Table which is used to store Generated Table for View data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP PTRACVACCITEM table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Not classified
Dictionary Type: Table view
Database Table: PTRACVACCITEM
PTRACVACCITEM table structure field list
Below is the full PTRACVACCITEM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | MANDT | |||||
| DOCUMENTUUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | TRACT_DOCUMENT | TPM_DB_OS_GUID | ||||
| ACCOUNTINGDOCUMENTITEMREF | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10(0) | POSNR_ACC | |||||
| POSCONTEXUUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | TRACT_POSCONTEXT | TPM_DB_OS_GUID | ||||
| TREASURYUPDATETYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8(0) | TRDC_DFLOWTYPE | TPM_DIS_FLOWTYPE | ||||
| TREASURYUPDATETYPENAME | Name of the Update Type | FTR_GEN_UPDATE_TYPE_NAME | CHAR | 60(0) | FTR_GEN_DESCRIPTION | |||||
| ISUSEDINPAYMENTTRANSACTION | Payment Transaction | TPM_SZART | CHAR | 1(0) | XFELD | |||||
| TREASURYGLACCOUNTASSIGNMENTREF | Account Assignment Reference of Position Management | TPM_AA_REF | CHAR | 12(0) | TPM_AA_REF | TRAC_AA_REF | AA_REF | |||
| TREASURYGLACCOUNTASSIGNREFNAME | Name of the Account Assignment Reference | FTR_GEN_ACCNT_ASSIGN_REF_NAME | CHAR | 60(0) | FTR_GEN_DESCRIPTION | |||||
| TREASURYGLACCOUNTSYMBOL | Account Symbol for Account Assignment Reference | TPM_ACC_SYMBOL | CHAR | 16(0) | TRAC_ACCSYMB | TPM_ACC_SYMBOL | ||||
| TREASURYGLACCOUNTSYMBOLNAME | Name of the Account Symbol | FTR_GEN_ACCOUNT_SYMBOL_NAME | CHAR | 60(0) | FTR_GEN_DESCRIPTION | |||||
| TREASURYPOSTINGCATEGORY | Posting Category | FTR_GEN_POSTING_CATEGORY | INT1 | 3(0) | TPM_POSTING_CAT | |||||
| TREASURYPOSTINGCATEGORYNAME | Name of the Posting Category | FTR_GEN_POSTING_CATEGORY_NAME | CHAR | 60(0) | DDTEXT | |||||
| POSTINGKEY | Posting Key | BSCHL | CHAR | 2(0) | BSCHL | |||||
| POSTINGKEYNAME | Posting Key Name | FIS_BSCHL_NAME | CHAR | 20(0) | TEXT20 | |||||
| GLACCOUNT | G/L Account Number | SAKNR | CHAR | 10(0) | ALPHA | SAKNR | SAK | C_SAKNR | SAKNR | |
| AMOUNTINPOSITIONCURRENCY | Amount in Position Currency | FTR_GEN_AMOUNT_POSITION_CRCY | CURR | 21(2) | FTR_GEN_AMOUNT | |||||
| POSITIONCURRENCY | Position Currency | FTR_GEN_POSITION_CRCY | CUKY | 5(0) | WAERS | |||||
| AMOUNTINCOMPANYCODECURRENCY | Amount (Local Currency) | TPM_LOCAL_AMT | CURR | 21(2) | TPM_AMOUNT | |||||
| COMPANYCODECURRENCY | Local Currency | TPM_LOCAL_CURR | CUKY | 5(0) | WAERS | |||||
| TREASURYTRANSACTIONFLOW | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10(0) | TPM_TRDFLOWNR | |||||
| ACCOUNTINGDOCUMENT | Accounting Document Number | BELNR_D | CHAR | 10(0) | ALPHA | BELNR | BLN | |||
| REVERSEDOCUMENT | Reverse Document | FIS_STBLG | CHAR | 10(0) | ALPHA | BELNR | ||||
| ACCOUNTINGDOCUMENTITEM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3(0) | BUZEI | BUZ | ||||
| LOGICALTRANSACTION | Logical Transaction | LOGVO | CHAR | 6(0) | LOGVO | |||||
| JOURNALENTRYTYPE | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
| ACCOUNTINGDOCUMENTTYPENAME | Document Type Name | FARP_LTEXT_003T | CHAR | 20(0) | TEXT20 | |||||
| PAYMENTDATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8(0) | TPM_POSITION_DATE | |||||
| CUSTOMER | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
| PAYMENTTERMS | Terms of payment key | DZTERM | CHAR | 4(0) | ZTERM | |||||
| PAYMENTMETHOD | Payment Method | DZLSCH | CHAR | 1(0) | ZLSCH | |||||
| PAYMENTMETHODNAME | Payment Method Name | FARP_SCHZW_TEXT | CHAR | 30(0) | CHAR30 | |||||
| PAYMENTMETHODSUPPLEMENT | Payment method supplement | UZAWE | CHAR | 2(0) | UZAWE | |||||
| PAYMENTMETHODSUPPLEMENTNAME | Name of the Payment Method Supplement | FTR_GEN_PYMNT_METH_SUPPL_NAME | CHAR | 30(0) | TEXT30 | |||||
| PAYMENTBLOCKINGREASON | Payment Block Key | DZLSPR | CHAR | 1(0) | ZAHLS | SPE | ||||
| PAYMENTBLOCKINGREASONNAME | Name of a Payment Block Reason | FTR_GEN_PAY_BLOCK_REASON_NAME | CHAR | 20(0) | TEXT20 | |||||
| PAYERPAYEE | Payer/payee | TB_RPZAHL_NEW | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| PAYERPAYEEFULLNAME | Full Name of the Payer / Payee | FTR_GEN_PAYERPAYEE_FULL_NAME | CHAR | 80(0) | TEXT80 | |||||
| BPBANKACCOUNTINTERNALID | Partner Bank Details | TB_RPBANK | CHAR | 4(0) | BVTYP | |||||
| HOUSEBANK | Short Key for Own House Bank | TB_RHABKI | CHAR | 5(0) | HBKID | |||||
| HOUSEBANKACCOUNT | Short Key for House Bank Account | TB_RHKTID | CHAR | 5(0) | HKTID | |||||
| TREASURYPAYMENTFLOWDIRECTION | Direction of Flow | TB_SSIGN | CHAR | 1(0) | T_SSIGN | |||||
| STATECENTRALBANKPAYMENTREASON | State Central Bank Indicator | LZBKZ | CHAR | 3(0) | LZBKZ | |||||
| SUPPLYINGCOUNTRY | Supplying Country | LANDL | CHAR | 3(0) | LAND1 | |||||
| COUNTRYNAME | Country Name (Max. 50 Characters) | LANDX50 | CHAR | 50(0) | TEXT50 | |||||
| ASSIGNMENTREFERENCE | Assignment number | DZUONR | CHAR | 18(0) | ZUONR | |||||
| JOURNALENTRYITEMTEXT | Journal Entry Item Text | FIS_SGTXT | CHAR | 50(0) | TEXT50 | |||||
| BUSINESSAREA | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
| BUSINESSAREANAME | Business Area Description | FARP_GTEXT | CHAR | 30(0) | TEXT30 | |||||
| COSTCENTER | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
| FINANCIALTRANSACTIONTYPE | Transaction Type (FI) | FTR_GEN_TRANSACTION_TYPE_FI | CHAR | 3(0) | RMVCT | |||||
| FINANCIALTRANSACTIONTYPENAME | Name of a Transaction Type (FI) | FTR_GEN_TRANS_TYPE_FI_NAME | CHAR | 20(0) | TEXT20 | |||||
| PARTNERCOMPANY | Company ID | VBUND | CHAR | 6(0) | ALPHA | RCOMP | ||||
| COMPANYNAME | Company name | NAME_1 | CHAR | 30(0) | TEXT30 | |||||
| COUNTERPARTY | Counterparty number | RKONTRAH_NEW | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| COUNTERPARTYFULLNAME | Full Name of the Counterparty | FTR_GEN_COUNTERPARTY_FULL_NAME | CHAR | 80(0) | TEXT80 | |||||
| ISSUER | Issuer Identity Key | REPKE_NEW | CHAR | 10(0) | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER | |
| ISSUERFULLNAME | Full Name of the Issuer | FTR_GEN_ISSUER_FULL_NAME | CHAR | 80(0) | TEXT80 | |||||
| SUBTRADERFLOWNUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10(0) | TPM_TRDFLOWNR | |||||
| SEPAMANDATE | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 35(0) | ID035 | |||||
| SPECIALGLCODE | Special G/L Indicator | UMSKZ | CHAR | 1(0) | UMSKZ | |||||
| SPECIALGLCODENAME | Name of a Special GL Code | FTR_GEN_SPECIAL_GL_CODE_NAME | CHAR | 30(0) | TEXT30 | |||||
| TREASURYBUSINESSTRANSACTION | Identifier of the Distributor Business Transaction | FTR_GEN_BUSINESS_TRANSACTION | RAW | 16(0) | SYSUUID | |||||
| DISTRIBUTORDOCUMENTID | Distributor Document ID | TPM_TRDDOCID | RAW | 16(0) | SYSUUID | |||||
| TREASURYVALUATIONAREA | Valuation Area | TPM_VAL_AREA | CHAR | 3(0) | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | VALUATION_AREA | ||
| TREASURYVALUATIONAREANAME | Name of the Valuation Area | FTR_GEN_VALUATION_AREA_NAME | CHAR | 60(0) | FTR_GEN_DESCRIPTION | |||||
| REFERENCEDOCUMENT | Reference document number | AWREF | CHAR | 10(0) | ALPHA | AWREF | ||||
| REFERENCEDOCUMENTCONTEXT | Reference Organizational Units | AWORG | CHAR | 10(0) | AWORG | |||||
| POSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
| FISCALPERIOD | Fiscal period | MONAT | NUMC | 2(0) | MONAT | |||||
| FISCALYEAR | Fiscal Year | GJAHR | NUMC | 4(0) | GJAHR | GJAHR | GJR | |||
| REVERSALREFERENCEDOCUMENT | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10(0) | ALPHA | AWREF | ||||
| REVERSALREFERENCEDOCUMENTCNTXT | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10(0) | AWORG | |||||
| REVERSEDOCUMENTPOSTINGDATE | Reverse Document Posting Date | FTR_GEN_REVERSAL_DATE | DATS | 8(0) | DATUM | |||||
| REVERSEDOCUMENTFISCALPERIOD | Reverse Document Fiscal Period | FTR_GEN_REVERSAL_PERIOD | NUMC | 2(0) | MONAT | |||||
| REVERSEDOCUMENTFISCALYEAR | Reverse Document Fiscal Year | FTR_GEN_REVERSE_DOC_FISCALYEAR | NUMC | 4(0) | GJAHR | GJAHR | ||||
| TREASURYBUSINESSTRANSSTATUS | Posting Status | FTR_GEN_BUS_TRANS_STATUS_FI | CHAR | 1(0) | FTR_GEN_BUS_TRANS_STATUS_FI | |||||
| TREASURYBUSTRANSSTATUSNAME | Name of the Posting Status | FTR_GEN_BUS_TRANS_STAT_FI_NAME | CHAR | 15(0) | TEXT15 | |||||
| ACCOUNTINGLEDGERSELECTION | Accounting Ledger Selection | TPM_LEDGER_SELECTION | INT1 | 3(0) | TPM_LEDGER_SELECTION | |||||
| LEDGER | Ledger | RLDNR | CHAR | 2(0) | ALPHA | RLDNR | GLN | H_T881 | RLDNR | |
| DOCUMENTDATE | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
| ACCOUNTINGPRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 4(0) | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | ||||
| TREASURYACCTGPOSTINGCATEGORY | Update to Financial Accounting Category | FTR_GEN_ACCNT_POSTING_CATEGORY | CHAR | 1(0) | TPM_TRAC_POST_CATEGORY | |||||
| TREASURYACCTGCREATEDINRELEASE | Indicator: Generate TRAC Document in Release | TPM_TRAC_CREATE_CATEGORY | CHAR | 1(0) | TPM_TRAC_CREATE_CATEGORY | |||||
| REFBUSINESSTRANID | Business Transaction ID of Reference Business Transaction | TPM_REFBUSTRANSID | RAW | 16(0) | SYSUUID | |||||
| TREASURYBUSINESSTRANSCATEGORY | Business Transaction Category | FTR_GEN_BUSINESS_TRANS_CATEG | NUMC | 4(0) | TRDTS_BT_CAT | TPM_BUSTRANSCAT | ||||
| TREASURYBUSTRANSCATEGORYNAME | Name of Business Transaction Category | TPM_BUSTRANSCAT_TEXT | CHAR | 60(0) | TPM_DESCRIPTION | |||||
| ACTIVITYFINANCIALTRANSACTION | Activity-Triggering Financial Transaction | FTR_GEN_ACTIVITY_DEAL | CHAR | 13(0) | ALPHA | T_RFHA | VTBA | RFHA | ||
| DOCUMENTHEADERTEXT | Document Header Text | BKTXT | CHAR | 25(0) | TEXT25 | |||||
| DOCUMENTREFERENCE | Reference Document Number | XBLNR1 | CHAR | 16(0) | XBLNR1 | |||||
| REVERSALREASON | Reason for Reversal | STGRD | CHAR | 2(0) | STGRD | FSG | ||||
| TRREVERSALREASON | Reason for Reversal | SSTOGRD | CHAR | 2(0) | SSTOGRD | |||||
| BUSINESSPLACE | Business Place | BUPLA | CHAR | 4(0) | J_1BBRANCH | |||||
| TAXSECTION | Section Code | SECCO | CHAR | 4(0) | SECCO | SECCO_ABA | SECCODE | |||
| USERNDATACLS | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | TPM_DB_OS_GUID | |||||
| USERNDATAUUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | TRGT_USER_DATA | TPM_DB_OS_GUID | ||||
| POSCONTEXTUUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | TPM_DB_OS_GUID | |||||
| POSIDENTITYUUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | DIFT_POS_IDENT | TPM_DB_OS_GUID | ||||
| POSIDENTITYCLS | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | TPM_DB_OS_GUID | |||||
| ACCOUNTASSIGNMENTREFPRELIM | Account Assignment Reference (Prelim. Solution, Not CFM 1.0) | TPM_ACC_ASS_REF | CHAR | 10(0) | TPM_ACC_ASS_REF | |||||
| CONTEXTSTATUS | Obsolete: Status of Position Context | TPM_POS_CNTXT_STATE | INT1 | 3(0) | TPM_POS_CNTXT_STATE | |||||
| STORAGESECTION | Section Code | SECCO | CHAR | 4(0) | SECCO | SECCO_ABA | SECCODE | |||
| FUNCTIONALAREA | Functional Area | FKBER | CHAR | 16(0) | FKBER | FBE |
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