SAP ABAP Table FTI_LDB_TR_DEAL_FLOWS_UL_2ND (TR: Transaction Reporting, Flows Underlying of Higher Order)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
⤷ FTI_LDB (Package) Logical Databases for the R/3 CFM Information System
⤷ FIN-FSCM-TRM-TM-IS (Application Component) Information System
⤷ FTI_LDB (Package) Logical Databases for the R/3 CFM Information System
Basic Data
Table Category | INTTAB | Structure |
Structure | FTI_LDB_TR_DEAL_FLOWS_UL_2ND | Table Relationship Diagram |
Short Description | TR: Transaction Reporting, Flows Underlying of Higher Order |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | COMPANYCODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | DEAL_NUMBER | FTI_POSRFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction That Creates a Position | * | |
3 | UL_NUMBER | FTI_RFHA_UL | T_RFHA | CHAR | 13 | 0 | Number of Underlying Transaction | * | |
4 | FLOW_NO | TB_RFHAZB | T_RFHAZB | NUMC | 4 | 0 | Transaction flow | ||
5 | FLOWTYPE | TB_SFHAZBA | SBEWART | CHAR | 4 | 0 | Flow Type | TZB0A | |
6 | FLOWCLASS | TB_SBKKLAS | T_SBKKLAS | CHAR | 1 | 0 | Classification of flows and conditions | ||
7 | FLOWCAT | TB_SBKTYP | T_SBKTYP | CHAR | 2 | 0 | Category of Flows and Conditions | * | |
8 | FLOWDIRECTION | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
9 | FLOW_DIR_TRANS | TB_RKONDGR | T_RKONDGR | NUMC | 1 | 0 | Direction of Transaction | ||
10 | HOUSEBANK | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
11 | HOUSEBANKACC | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
12 | PAYER_PAYEE | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | * | |
13 | PBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
14 | PAYMT_TRANS | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
15 | PAYMT | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
16 | PAYMT_METHSUPP | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
17 | PAYMENT_DATE | TB_DZTERM | DATUM | DATS | 8 | 0 | Payment or Delivery Date | ||
18 | PAYMENT_AMT | TB_BZBETR | WERTV7 | CURR | 13 | 2 | Payment amount in payment currency | ||
19 | PAYMENT_CURR | TB_WZBETR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
20 | DUEDATE | TB_DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
21 | LOCAMOUNT | TB_HWBETR | WERTV7 | CURR | 13 | 2 | Payment Amount in Local Currency | ||
22 | LOCRATE | TB_KHWKURS | UKURS | DEC | 9 | 5 | Local currency rate | ||
23 | NO_UNITS | TB_ASTUECK | ASTUECK | DEC | 15 | 5 | No. of Units for Financial Instruments | ||
24 | UNIT_CURR | TB_WPRICE | WAERS | CUKY | 5 | 0 | Price currency | * | |
25 | CALC_DATE | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
26 | INCL_VAL | VVSVINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for value date | ||
27 | MTHEND_VAL | VVSVULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Value Date | ||
28 | ASS_NO | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FTI_LDB_TR_DEAL_FLOWS_UL_2ND | FLOWTYPE | TZB0A | SBEWART |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |