SAP ABAP View SLDV_QUERY (SLD: Transactions, Flow, Events)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM (Application Component) Transaction Manager
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FTR_SUBLEDGER_DISTRIBUTOR (Package) Subledger Distributor
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Basic Data
View Type | D | Database View |
Database View | SLDV_QUERY | |
Short Description | SLD: Transactions, Flow, Events | |
Root table | SLDT_TRANSACTION | Subledger Distributor Business Transactions |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
SLDT_TRANSACTION | ||
2 | ![]() |
|||
3 | ![]() |
Join Conditions
# | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
---|---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
2 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
3 | ![]() |
OS_GUID | JL | EQ | 0 | 0 | ||||
4 | ![]() |
OS_GUID | JR | EQ | AND | 0 | 0 | |||
5 | ![]() |
MANDT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
MANDT | JR | EQ | AND | 0 | 0 | |||
7 | ![]() |
OS_GUID | JL | EQ | 0 | 0 | ||||
8 | ![]() |
OS_GUID | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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OS_GUID | TPM_DB_OS_GUID | Object Identity in Database Format | |||
3 | ![]() |
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USER_DATA_CLS | TPM_DB_OS_GUID | Object Identity in Database Format | |||
4 | ![]() |
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USER_DATA_OID | TPM_DB_OS_GUID | Object Identity in Database Format | |||
5 | ![]() |
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VERSION | TPM_TRDVERSION | Distributor Version in Generation of Data | |||
6 | ![]() |
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OWNER | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |||
7 | ![]() |
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COMPANY_CODE | BUKRS | Company Code | |||
8 | ![]() |
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VALUATION_AREA | TPM_VAL_AREA | Valuation Area | |||
9 | ![]() |
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BUSTRANSID | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |||
10 | ![]() |
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BUSTRANSCAT | TPM_BUSTRANSCAT | Business Transaction Category | |||
11 | ![]() |
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PRODUCT_GROUP | TPM_PRODUCT_GROUP | Product Group | |||
12 | ![]() |
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PRODUCT_CATEGORY | SANLF | Product Category | |||
13 | ![]() |
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BUSTRANS_STATE | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |||
14 | ![]() |
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PLANNED_ACTION | TPM_PLANNED_ACTION | Planned Action in a Business Transaction | |||
15 | ![]() |
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POSITION_DATE | TPM_POSTING_DATE | Posting Date for the Subledger | |||
16 | ![]() |
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CREATE_DATE | TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | |||
17 | ![]() |
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CREATE_TIME | TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | |||
18 | ![]() |
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REF_BUSTRANSID | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |||
19 | ![]() |
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TR_REV_REASON | SSTOGRD | Reason for Reversal | |||
20 | ![]() |
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DOCUMENT_DATE | BLDAT | Document Date in Document | |||
21 | ![]() |
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FI_POST_DATE | TPM_FI_POSTING_DATE | Different FI Posting Date | |||
22 | ![]() |
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FI_POST_PERIOD | TPM_FI_POSTING_PERIOD | Different FI Posting Period | |||
23 | ![]() |
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FI_REV_DATE | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |||
24 | ![]() |
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FI_REV_PERIOD | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |||
25 | ![]() |
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DEAL_NUMBER | TB_RFHA | Financial Transaction | |||
26 | ![]() |
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PARTITION_CAT | TPM_PARTITION_CATEGORY | Category of Group of Distributor Flow Partitions | |||
27 | ![]() |
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FLOW_NUMBER | TPM_TRDFLOWNR | Number of a Distributor Flow | |||
28 | ![]() |
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DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | Update Type | |||
29 | ![]() |
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ALLOC_NMBR | DZUONR | Assignment number | |||
30 | ![]() |
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PRODUCT_TYPE | VVSART | Product Type | |||
31 | ![]() |
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TRANSACTION_TYPE | TB_SFHAART | Financial Transaction Type | |||
32 | ![]() |
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COM_VAL_CLASS | TPM_COM_VAL_CLASS | General Valuation Class | |||
33 | ![]() |
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VALUATION_CLASS | TPM_VAL_CLASS | Valuation Class | |||
34 | ![]() |
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SECURITY_ID | VVRANLW | Security ID Number | |||
35 | ![]() |
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SECURITY_ACCOUNT | RLDEPO | Securities Account | |||
36 | ![]() |
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ACCOUNT_GROUP | TPM_SEC_ACCT_GRP | Securities Account Group | |||
37 | ![]() |
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PORTFOLIO | RPORTB | Portfolio | |||
38 | ![]() |
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TRADER | RDEALER | Trader | |||
39 | ![]() |
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LOANS_CONTRACT | RANL | Contract Number | |||
40 | ![]() |
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POSITION_ACCOUNT | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |||
41 | ![]() |
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LOT_ID | TPM_LOT_ID | Identifier of the Lot | |||
42 | ![]() |
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FLAG_LONG_SHORT | TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |||
43 | ![]() |
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UNITS | TPM_UNITS | Units | |||
44 | ![]() |
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NOMINAL_CURR | TPM_NOMINAL_CURR | Nominal Currency | |||
45 | ![]() |
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NOMINAL_AMT | TPM_NOMINAL_AMT | Nominal Amount | |||
46 | ![]() |
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POSITION_CURR | TPM_POSITION_CURR | Position Currency | |||
47 | ![]() |
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POSITION_AMT | TPM_POSITION_AMT | Amount in Position Currency | |||
48 | ![]() |
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POSAMT_IDX_CLEAN | TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |||
49 | ![]() |
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QUANT_CAT | TPM_QTY_PM_CAT | Position Change Category: Quantity | |||
50 | ![]() |
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LOCAL_CURR | TPM_LOCAL_CURR | Local Currency | |||
51 | ![]() |
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LOCAL_AMT | TPM_LOCAL_AMT | Amount in Local Currency | |||
52 | ![]() |
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VALUATION_CURR | TPM_VALUATION_CURR | Valuation Currency | |||
53 | ![]() |
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VALUATION_AMT | TPM_VALUATION_AMT | Amount in Valuation Currency | |||
54 | ![]() |
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TRL_POS_MAN_CAT | TPM_AMT_PM_CAT | Position Change Category | |||
55 | ![]() |
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FIXED_AA_REF | TPM_AA_REF | Account Assignment Reference of Position Management | |||
56 | ![]() |
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SOURCETARGET_FLG | TPM_SOURCE_TARGET_FLG | Indicator: Source or Target of a Flow | |||
57 | ![]() |
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TRANSFER_GROUP | TPM_TRANSFER_GROUP | Group of Flows from a Source or Target | |||
58 | ![]() |
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LOT_CREATION | TPM_LOT_CREATION | Lot Creation Category | |||
59 | ![]() |
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AMOUNT_FACTOR | TPM_AMOUNT_FACTOR | Value Coefficient | |||
60 | ![]() |
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PAYMENT_CURR | TPM_PAYMENT_CURR | Payment Currency | |||
61 | ![]() |
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PAYMENT_AMT | TPM_PAYMENT_AMT | Amount in Payment Currency | |||
62 | ![]() |
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SIGN | TB_SSIGN | Direction of flow | |||
63 | ![]() |
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HOUSE_BANK | TB_RHABKI | Short key for own house bank | |||
64 | ![]() |
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HOUSE_BANK_ACC | TB_RHKTID | Short key for house bank account | |||
65 | ![]() |
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PAYMENT_DATE | TPM_PAYMENT_DATE | Payment Date | |||
66 | ![]() |
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DUE_DATE | TPM_DUE_DATE | Due Date | |||
67 | ![]() |
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RPBANK | TB_RPBANK | Partner bank details | |||
68 | ![]() |
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RPZAHL | TB_RPZAHL_NEW | Payer/payee | |||
69 | ![]() |
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SZART | TB_SZART | Payment transaction | |||
70 | ![]() |
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ZLSCH | DZLSCH | Payment method | |||
71 | ![]() |
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UZAWE | UZAWE | Payment method supplement | |||
72 | ![]() |
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SPAYRQ | TB_SPAYRQ | Payment request allowed | |||
73 | ![]() |
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SPRSNG | TB_SPRSNG | Individual payment required | |||
74 | ![]() |
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SPRGRD | TB_SPRGRD | Determine grouping definition | |||
75 | ![]() |
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SCSPAY | TB_SCSPAY | Same direction necessary for joint payment? | |||
76 | ![]() |
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ZWELS | DZWELS | List of the Payment Methods to be Considered | |||
77 | ![]() |
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PAYGR | PAYGR | Grouping Field for Automatic Payments | |||
78 | ![]() |
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CALCULATION_DATE | DVALUT | Calculation Date | |||
79 | ![]() |
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CALC_DATE_INCL | VVSINCL | Inclusive indicator for beginning and end of a period | |||
80 | ![]() |
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COUPON_DATE | TPM_COUPON_DATE | Date of the Next Coupon | |||
81 | ![]() |
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COUPON_SIGN | TPM_COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |||
82 | ![]() |
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CALC_BEGIN | DBERVON | Start of Calculation Period | |||
83 | ![]() |
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CALC_END | DBERBIS | End of Calculation Period | |||
84 | ![]() |
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EVENT_CATEGORY | TPM_TRD_EVENT_CATEGORY | Category of Event in Distributor Business Transaction | |||
85 | ![]() |
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CHANGED_PARTITIO | TPM_PARTITION_CATEGORY | Category of Group of Distributor Flow Partitions | |||
86 | ![]() |
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NOMINAL_ORG_AMT | TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |||
87 | ![]() |
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EFF_INT_RATE_U | TPM_TRL_EFF_INT_RATE_USED | For Calculation of Amortization Amts (SAC) for Used EffInR | |||
88 | ![]() |
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EFF_INT_RATE_N | TPM_TRL_EFF_INT_RATE_NEW | Valid Effective Interest Rate for the Next Amortization | |||
89 | ![]() |
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LANDL | LANDL | Supplying Country | |||
90 | ![]() |
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LZBKZ | LZBKZ | State central bank indicator | |||
91 | ![]() |
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RPCODE | RPCODE | Repetitive Code | |||
92 | ![]() |
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RP_TEXT | RPCODE_TEXT | Reference Text for Repetitive Code | |||
93 | ![]() |
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RFHAZU | TB_RFHAZU | Transaction activity | |||
94 | ![]() |
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NORDEXT | TB_NORDEXT | External Reference | |||
95 | ![]() |
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SFGZUSTT | TB_SFGZUTY | Transaction Activity Category | |||
Maintenance Status
read only |
read and change |
Time-dependent views: like U, validity data like ' ' |
read, change, delete and insert |
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |