SAP ABAP Data Element TPM_TRS_SAT_SIGN (TR: Sec.Acct Management: Direction of Sec.Acct Transfer Flow)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FIN-FSCM-TRM-TM-BO (Application Component) Back Office
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FTR_SECURITY_ACCOUNT_MGT (Package) Treasury: Securities Account Management
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FIN-FSCM-TRM-TM-BO (Application Component) Back Office⤷
FTR_SECURITY_ACCOUNT_MGT (Package) Treasury: Securities Account Management
Basic Data
| Data Element | TPM_TRS_SAT_SIGN |
| Short Description | TR: Sec.Acct Management: Direction of Sec.Acct Transfer Flow |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TPM_TRS_SAT_SIGN | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Flow Dir. |
| Medium | 20 | Direction SA Transf. |
| Long | 40 | Direction of Sec.Acct Transfer Flow |
| Heading | 55 | Direction of Securties Account Transfer Flow |
Documentation
Definition
This indicator determines whether the update type is inflow or outflow.
Use
In the securities account transfer posting function you can manually select the update type to be used for the in/outflow.
Dependencies
Posting control in Financial Accounting must be configured to match the update type description.
Example
History
| Last changed by/on | SAP | 20030326 |
| SAP Release Created in | 200 |
