SAP ABAP Table FTI_LDB_TR_PL_CF (Treasury: Revenue and Cash Flow Information)

Hierarchy

☛ 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

Basic Data

Table Category	INTTAB	Structure
Structure	FTI_LDB_TR_PL_CF	Table Relationship Diagram
Short Description	Treasury: Revenue and Cash Flow Information

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	LAND1	☐	FTI_LAND1	LAND1	CHAR	3	0	Country key of company code	T005
4	TR_ACC_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	TRGC_TR_ACC_CODE
5	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	TRGC_VAL_AREA
6	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	TRGC_VAL_CLASS
7	ACTIVE_PASSIVE	☐	TPM_ACTIVE_PASSIVE	TPM_ACTIVE_PASSIVE	CHAR	1	0	Indicator: Assets/Liabilities Position
8	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPA
9	PORTFOLIO	☐	TPM_PORTFOLIO_DIFF	RPORTB	CHAR	10	0	Portfolio as Differentiation Characteristic	TWPOB
10	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	VWPANLA
11	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number	VDARL
12	DEAL_NUMBER	☐	FTI_POSRFHA	T_RFHA	CHAR	13	0	Financial Transaction That Creates a Position	VTBFHA
13	HEDGE_ID	☐	THM_HEDGE_ID	THM_HEDGE_ID	NUMC	10	0	Hedge Item Identification Number	*
14	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	TRGT_SECACCGRP
15	SECURITY_ACCOUNT	☐	VRLDEPO	RLDEPO	CHAR	10	0	Securities Account	TWD01
16	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	TRFT_POS_ACCOUNT
17	FLAG_LONG_SHORT	☐	TPM_FLAG_LONG_SHORT	TPM_FLAG_LONG_SHORT	CHAR	1	0	Indicator: Long or Short Position
18	LOT_ID	☐	TPM_LOT_ID	SYSUUID	RAW	16	0	Identifier of the Lot
19	DLOTGENERATION	☐	DLOTGENERATION	DATUM	DATS	8	0	Date On Which Lot Was Generated
20	TLOTGENERATION	☐	TLOTGENERATION	UZEIT	TIMS	6	0	Lot Generation Time
21	LOTGENERATION_USER	☐	FTI_LOTGENERATIONUSER	SYCHAR12	CHAR	12	0	Lot Entered By
22	LOTGENERATION_BUSTRANSCAT	☐	FTI_LOTGENERATION_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category Which Generated the Lot	TRDTS_BT_CAT
23	LOTPOS_INIT_DATE	☐	FTI_LOTPOSITION_INIT_DATE	TPM_POSITION_DATE	DATS	8	0	Position Acquisition Date of a Lot
24	LOTPOS_ORG_DATE	☐	FTI_LOTPOSITION_ORG_DATE	TPM_POSITION_DATE	DATS	8	0	Original Position Acquisition Date of a Lot
25	LOTGEN_BUKRS	☐	FTI_LOTGENERATION_BUKRS	BUKRS	CHAR	4	0	Company Code of Lot-Generating Transaction	*
26	LOTGEN_DEALNR	☐	FTI_LOTGENERATION_DEALNR	T_RFHA	CHAR	13	0	Lot-Generating Transaction Number	*
27	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	TZAF
28	RANTYP_R	☐	FTI_RANTYP	FTI_RANTYP	CHAR	1	0	Contract type
29	RREFKONT_R	☐	TB_REFKONT	USTRU	CHAR	8	0	Acct Assignment Ref. for Operative Valn Area and Loan	T037S
30	ACC_ASS_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	TRACC_AA_REF
31	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
32	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
33	.INCLUDE	☐				0	0	Quasi Key Figures Occurring in Position and Flow Lists
34	RLZTG_F	☐	FTI_RLZTG_F	NUMC5	NUMC	5	0	Remaining Term in Days
35	RLZMO_F	☐	FTI_RLZMO_F	NUMC4	NUMC	4	0	Remaining Term in Months
36	RLZJA_F	☐	FTI_RLZJA_F	NUMC3	NUMC	3	0	Remaining Term in Years
37	UEBTG_F	☐	FTI_UEBTG_F	NUMC5	NUMC	5	0	Overdue Period in Days
38	UEBMO_F	☐	FTI_UEBMO_F	NUMC3	NUMC	3	0	Overdue Period in Months
39	UEBJA_F	☐	FTI_UEBJA_F	NUMC2	NUMC	2	0	Overdue Period in Years
40	.INCLUDE	☐				0	0	Include for Data of Commitment Partner (->LDBs)
41	.INCLUDE	☐				0	0	Treasury: Commitment Partner
42	PARTNR	☐	FTI_LDB_RISK_COUNTERPARTY	BU_PARTNER	CHAR	10	0	Partner with Whom Commitment Exists	BUT000
43	.INCLUDE	☐				0	0	Treasury: Partner Attributes
44	TYPE	☐	BP_TYPE_NEW	BU_TYPE	CHAR	1	0	Business Partner Category
45	ISTYPE	☐	BU_ISTYPE	BU_ISTYPE	CHAR	4	0	Industry System	TB038
46	IND_SECTOR	☐	BU_IND_SECTOR	BU_INDSECTOR	CHAR	10	0	Industry	TB038A
47	CNTRY_COMP	☐	FTI_LANDBP	LAND1	CHAR	3	0	Country of Registered Office of Business Partner	T005
48	LEGAL_ENTY	☐	BP_LEG_ETY_NEW	BU_LEGENTY	CHAR	2	0	Legal Form of Organization	TB019
49	LEGAL_ORG	☐	BU_LEGAL_ORG_NEW	BU_LEGAL_ORG	CHAR	2	0	Legal Entity of Organization	TB032
50	NATION	☐	BP_CNTR_N	LAND1	CHAR	3	0	Nationality	T005
51	STATE	☐	BP_CNTR_ST	LAND1	CHAR	3	0	Citizenship	T005
52	GROUP_ID	☐	BU_GRP_ID_NEW	BU_GROUP	CHAR	4	0	Business Partner Grouping	TB001
53	GROUP_D	☐	BP_GROUP_D	BP_GROUP_D	CHAR	4	0	Target Group	TP13
54	STAFF_GRP	☐	BP_STAFF_G	BP_STAFF_G	CHAR	4	0	Employee Group	TP05
55	COMP_RE	☐	BP_COMP_RE	BP_COMP_RE	CHAR	1	0	Organization Relationship
56	.INCLUDE	☐				0	0	Business partner credit standing data
57	SOLVNCY	☐	BP_SOLVNCY	BP_SOLVNCY	CHAR	1	0	Credit Standing
58	RATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating	TP06
59	SOL_INS	☐	BP_SOL_INS	BP_SOL_INS	CHAR	4	0	Institute Providing Credit Standing Information	TP07
60	SOL_INF	☐	BP_SOL_INF	BP_SOL_INF	CHAR	1	0	Status of Credit Standing Information
61	SOL_I_D	☐	BP_SOL_I_D	DATUM	DATS	8	0	Date of Credit Standing Information
62	.INCLUDE	☐				0	0	Include for Transaction Attributes Rel. for Position (->LDB)
63	SFHAART	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
64	FINPROJ	☐	TB_TFPROJ	T_TFPROJ	CHAR	13	0	Finance Project
65	RMAID	☐	TB_RMAID	T_RMAID	CHAR	10	0	Master Agreement	VTBMA
66	RGARANT	☐	TB_RGARANT_NEW	BU_PARTNER	CHAR	10	0	Guarantor of Financial Transaction	BUT000
67	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
68	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
69	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
70	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
71	PORTFOLIO_TM	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	TWPOB
72	RDEALER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	TZDEA
73	RDPBANK	☐	RDEPOTBANK	BU_PARTNER	CHAR	10	0	Depository Bank	BUT000
74	SECACC_TYPE	☐	TPM_SECACC_TYPE	TPM_SECACC_TYPE	CHAR	3	0	Securities Account Type	TRSC_SECACC_TYPE
75	SECACC_CAT	☐	TPM_SECACC_CAT	TPM_SECACC_CAT	CHAR	1	0	Securities Account Category
76	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator	TW11
77	.INCLUDE	☐				0	0	Include for Time-Dependent Class Data (-> LDBs)
78	SNOTI	☐	SNOTI	SNOTI	NUMC	1	0	Quotation Indicator
79	ALWPKL	☐	ALWPKL	ALWPKL	CHAR	3	0	General Security Classification	TW22
80	SWERTTYP	☐	SWERTTYP	SAKTTYP	NUMC	1	0	Security Type ID	TW20
81	SOL_INS_RANL	☐	FTI_SOL_INS_RANL	BP_SOL_INS	CHAR	4	0	Institut Supplying Credit Rating Information for Secur. ID	TP07
82	RATING_RANL	☐	BP_RATING_RANL	BP_RATING	CHAR	3	0	Rating for Securities ID Number/OTC Transaction	TP06
83	SWPKLASS	☐	SWPKLASS	SWPKLASS	NUMC	3	0	Classification of bond	TW01
84	SAKAR	☐	SAKAR	SAKAR	NUMC	1	0	Stock category
85	SFOART	☐	VVSFOART	VVSFOART	CHAR	2	0	Fund category indicator
86	SFOTY	☐	SFOTY	SFOTY	NUMC	1	0	Fund type indicator	TW21
87	SARTBET	☐	SARTBET	SARTBET	NUMC	2	0	Type of shareholding	TW02
88	SBOERNOT	☐	SBOERNOT	JANEI	CHAR	1	0	Indicator: Listed on an Exchange
89	VVRANLWX	☐	VVRANLWXS	CHAR20S	CHAR	20	0	Secondary index class data
90	AAAAKTIE_E	☐	FTI_AAAKTIE_E	DEC12	DEC	12	0	Number of Stocks Issued: End
91	KBNEWE_E	☐	FTI_VVBNEWE_E	VVKWKURS	DEC	15	6	Nominal Value per Stock (Independent of Currency)
92	KZAHLAKT_E	☐	FTI_KZAHLAKT_E	DEC3_7	DEC	10	7	Pay-in rate
93	PKOND_E	☐	FTI_PKOND_E	DECV3_7	DEC	10	7	Interest rate - end
94	BKOND_E	☐	FTI_BKOND_E	WERTV7	CURR	13	2	Interest Rate as Amount: End
95	PEFFZINS_E	☐	FTI_PEFFZINS_E	DEC3_7	DEC	10	7	Effective Interest Rate at End of Period
96	SHWHR	☐	TB_SHWHR	WAERS	CUKY	5	0	Local Currency	TCURC
97	SVWHR	☐	TPM_VALUATION_CURR	WAERS	CUKY	5	0	Valuation Currency	TCURC
98	SBWHR	☐	TB_BWHR	WAERS	CUKY	5	0	Position Currency/Transaction Currency	TCURC
99	ANZGW	☐	FTI_ANZGW	WAERS	CUKY	5	0	Display Currency	TCURC
100	SWHRKOND	☐	TB_WHRKOND	WAERS	CUKY	5	0	Interest Currency	TCURC
101	WVERB1	☐	FTI_WHR_SHORT	WAERS	CUKY	5	0	Nominal currency borrowing/sale/outgoing side/short	TCURC
102	WFORD1	☐	FTI_WHR_LONG	WAERS	CUKY	5	0	Nominal currency investment/purchase incoming side/long	TCURC
103	DBEWEG	☐	DBEWEG	DATUM	DATS	8	0	Flow Date
104	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
105	DORDER	☐	DORDER	DATUM	DATS	8	0	Order day
106	DDISPO	☐	DDISPO	DATUM	DATS	8	0	Payment Date
107	DSCHLUSS	☐	VVDSCHLUSS	DATUM	DATS	8	0	Date of business closing
108	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
109	JAHR	☐	TB_JAHR	GJAHR	NUMC	4	0	Calendar year
110	MONAT	☐	TB_MONAT	TB_MONAT	NUMC	2	0	Calendar month
111	WOCHE	☐	FTI_WOCHE	NUMC2	NUMC	2	0	Calendar Week
112	MONAT_JAHR	☐	FTI_MONTH_YEAR	MCPERIOD	NUMC	6	0	Calendar Month/Year
113	WOCHE_JAHR	☐	FTI_WEEK_YEAR	MCPERIOD	NUMC	6	0	Calendar Week/Year
114	SE_DEAL_NUMBER	☐	FTI_SE_RFHA	T_RFHA	CHAR	13	0	Securities/Futures Transaction	*
115	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	BUT000
116	RHANDPL	☐	VVRHANDPL	VVRHANDPL	CHAR	10	0	Exchange	TWH01
117	JFDBUC	☐	FTI_FDBUC	FTI_FDBUC	CHAR	1	0	Relevance to CM
118	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
119	BANKK_HB	☐	FTI_BANKK	BANKK	CHAR	15	0	Bank key of house bank
120	BANKN_HB	☐	FTI_BANKN	BANKN	CHAR	18	0	Bank account number of house bank
121	BANKK_BP	☐	FTI_BANKKP	BANKK	CHAR	15	0	Bank key of business partner bank
122	BANKN_BP	☐	FTI_BANKNP	BANKN	CHAR	18	0	Bank account number of business partner
123	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
124	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
125	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	PAYRQ
126	.INCLUDE	☐				0	0	Include for FI Document Data/Filling FI Document Data ->LDB
127	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
128	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
129	GL_ACCOUNT_D	☐	FTI_GLACC_D	SAKNR	CHAR	10	0	Number of G/L Account: Debit	SKB1
130	GL_ACCOUNT_C	☐	FTI_GLACC_C	SAKNR	CHAR	10	0	Number of G/L Account: Credit	SKB1
131	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
132	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
133	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
134	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
135	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	T012
136	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	T012K
137	BUCHST	☐	BUCHST_CFM	BUCHST_CFM	CHAR	1	0	Posting Status of Flow for CFM (Operative Only)
138	TRL_BOOKINGSTATE	☐	BUCHST_CFM_PAR	TPM_TRL_BOOKINGSTATE	CHAR	1	0	Position Status of Flow for CFM (Parallel Only)
139	SBEWART_R	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	TZB0A
140	FLOW_TYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	TRDC_DFLOWTYPE
141	GSVGANG	☐	GSVGANG	GSVGANG	NUMC	3	0	TR transaction activity for securities
142	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	TRDTS_BT_CAT
143	SOURCETARGET_FLG	☐	TPM_SOURCE_TARGET_FLG	TPM_SOURCE_TARGET_FLG	CHAR	1	0	Indicator: Source or Target of a Flow
144	PL_CATEGORY	☐	TPM_PL_CATEGORY	TPM_PL_CATEGORY	CHAR	3	0	P/L Type	TRGC_PL_CATE
145	KMNR	☐	KMNR	VKMNR	CHAR	13	0	Corporate Action Number	VWKMKO
146	WZBETR	☐	TB_WZBETR	WAERS	CUKY	5	0	Payment Currency	TCURC
147	SPLWHR	☐	SPLWHR	WAERS	CUKY	5	0	Profit/loss currency	TCURC
148	SSIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
149	CF_CC	☐	FTI_PAYAMOUNT_PYC	TPM_AMOUNT	CURR	21	2	Payment amount in payment currency
150	CF_LC	☐	FTI_PAYAMOUNT_LC	TPM_AMOUNT	CURR	21	2	Payment Amount in Local Currency
151	CF_DC	☐	FTI_PAYAMOUNT_DC	TPM_AMOUNT	CURR	21	2	Payment Amount in Display Currency
152	PL_PC	☐	FTI_PLAMOUNT_PLC	TPM_AMOUNT	CURR	21	2	Profit/loss amount in profit/loss currency
153	PL_LC	☐	FTI_PLAMOUNT_LC	TPM_AMOUNT	CURR	21	2	Profit/loss amount in local currency
154	PL_DC	☐	FTI_PLAMOUNT_DC	TPM_AMOUNT	CURR	21	2	Profit/Loss Amount in Display Currency
155	PABGERF_PC	☐	FTI_PERACC_PLC	TPM_AMOUNT	CURR	21	2	Revenue Accrued/Deferred in Profit/Loss Currency
156	PABGERF_VC	☐	FTI_PERACC_VC	TPM_AMOUNT	CURR	21	2	Period-Based Revenue Accrued/Deferred in Valuation Currency
157	PABGERF_LC	☐	FTI_PERACC_LC	TPM_AMOUNT	CURR	21	2	Revenue Accrued/Deferred in Local Currency
158	PABGERF_DC	☐	FTI_PERACC_DC	TPM_AMOUNT	CURR	21	2	Revenue Accrued/Deferred in Display Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FTI_LDB_TR_PL_CF	ACCOUNT_GROUP	TRGT_SECACCGRP	SEC_ACCT_GRP
2	FTI_LDB_TR_PL_CF	ACC_ASS_REF	TRACC_AA_REF	AA_REF
3	FTI_LDB_TR_PL_CF	ALWPKL	TW22	ALWPKL
4	FTI_LDB_TR_PL_CF	ANZGW	TCURC	WAERS
5	FTI_LDB_TR_PL_CF	BUKRS	T001	BUKRS
6	FTI_LDB_TR_PL_CF	BUSTRANSCAT	TRDTS_BT_CAT	BUSTRANSCAT
7	FTI_LDB_TR_PL_CF	CNTRY_COMP	T005	LAND1
8	FTI_LDB_TR_PL_CF	DEAL_NUMBER	VTBFHA	RFHA
9	FTI_LDB_TR_PL_CF	FLOW_TYPE	TRDC_DFLOWTYPE	DIS_FLOWTYPE
10	FTI_LDB_TR_PL_CF	GL_ACCOUNT_C	SKB1	SAKNR
11	FTI_LDB_TR_PL_CF	GL_ACCOUNT_D	SKB1	SAKNR
12	FTI_LDB_TR_PL_CF	GROUP_D	TP13	GROUP_D
13	FTI_LDB_TR_PL_CF	GROUP_ID	TB001	BU_GROUP
14	FTI_LDB_TR_PL_CF	GSART	TZPA	GSART
15	FTI_LDB_TR_PL_CF	IND_SECTOR	TB038A	IND_SECTOR
16	FTI_LDB_TR_PL_CF	ISTYPE	TB038	ISTYPE
17	FTI_LDB_TR_PL_CF	KMNR	VWKMKO	KMNR
18	FTI_LDB_TR_PL_CF	LAND1	T005	LAND1
19	FTI_LDB_TR_PL_CF	LEGAL_ENTY	TB019	LEGAL_ENTY
20	FTI_LDB_TR_PL_CF	LEGAL_ORG	TB032	LEGAL_ORG
21	FTI_LDB_TR_PL_CF	LOANS_CONTRACT	VDARL	RANL
22	FTI_LDB_TR_PL_CF	LOTGENERATION_BUSTRANSCAT	TRDTS_BT_CAT	BUSTRANSCAT
23	FTI_LDB_TR_PL_CF	MANDT	T000	MANDT
24	FTI_LDB_TR_PL_CF	NATION	T005	LAND1
25	FTI_LDB_TR_PL_CF	PARTNR	BUT000	PARTNER
26	FTI_LDB_TR_PL_CF	PL_CATEGORY	TRGC_PL_CATE	PL_CATEGORY
27	FTI_LDB_TR_PL_CF	PORTFOLIO	TWPOB	RPORTB		1	CN
28	FTI_LDB_TR_PL_CF	PORTFOLIO_TM	TWPOB	RPORTB
29	FTI_LDB_TR_PL_CF	POSITION_ACCOUNT	TRFT_POS_ACCOUNT	POS_ACCOUNT
30	FTI_LDB_TR_PL_CF	PRKEY	PAYRQ	KEYNO		C	CN
31	FTI_LDB_TR_PL_CF	RAHABKI	T012	HBKID
32	FTI_LDB_TR_PL_CF	RAHKTID	T012K	HKTID
33	FTI_LDB_TR_PL_CF	RATING	TP06	RATING
34	FTI_LDB_TR_PL_CF	RATING_RANL	TP06	RATING
35	FTI_LDB_TR_PL_CF	RDEALER	TZDEA	RDEALER
36	FTI_LDB_TR_PL_CF	RDPBANK	BUT000	PARTNER
37	FTI_LDB_TR_PL_CF	RGARANT	BUT000	PARTNER
38	FTI_LDB_TR_PL_CF	RHANDPL	TWH01	RHANDPL
39	FTI_LDB_TR_PL_CF	RKONTRA	BUT000	PARTNER
40	FTI_LDB_TR_PL_CF	RMAID	VTBMA	RMAID
41	FTI_LDB_TR_PL_CF	RREFKONT_R	T037S	RREFKONT
42	FTI_LDB_TR_PL_CF	SANLF	TZAF	SANLF
43	FTI_LDB_TR_PL_CF	SARTBET	TW02	SARTBET
44	FTI_LDB_TR_PL_CF	SBEWART_R	TZB0A	SBEWART
45	FTI_LDB_TR_PL_CF	SBILK	TW11	SBILK
46	FTI_LDB_TR_PL_CF	SBWHR	TCURC	WAERS
47	FTI_LDB_TR_PL_CF	SECACC_TYPE	TRSC_SECACC_TYPE	SECACC_TYPE
48	FTI_LDB_TR_PL_CF	SECURITY_ACCOUNT	TWD01	RLDEPO
49	FTI_LDB_TR_PL_CF	SECURITY_ID	VWPANLA	RANL
50	FTI_LDB_TR_PL_CF	SFOTY	TW21	SFOTY
51	FTI_LDB_TR_PL_CF	SHWHR	TCURC	WAERS
52	FTI_LDB_TR_PL_CF	SOL_INS	TP07	SOL_INS
53	FTI_LDB_TR_PL_CF	SOL_INS_RANL	TP07	SOL_INS
54	FTI_LDB_TR_PL_CF	SPLWHR	TCURC	WAERS		C	CN
55	FTI_LDB_TR_PL_CF	STAFF_GRP	TP05	STAFF_GRP
56	FTI_LDB_TR_PL_CF	STATE	T005	LAND1
57	FTI_LDB_TR_PL_CF	SVWHR	TCURC	WAERS
58	FTI_LDB_TR_PL_CF	SWERTTYP	TW20	SWERTTYP
59	FTI_LDB_TR_PL_CF	SWHRKOND	TCURC	WAERS
60	FTI_LDB_TR_PL_CF	SWPKLASS	TW01	SWPKLASS
61	FTI_LDB_TR_PL_CF	TR_ACC_CODE	TRGC_TR_ACC_CODE	TR_ACC_CODE
62	FTI_LDB_TR_PL_CF	VALUATION_AREA	TRGC_VAL_AREA	VALUATION_AREA
63	FTI_LDB_TR_PL_CF	VALUATION_CLASS	TRGC_VAL_CLASS	VALUATION_CLASS
64	FTI_LDB_TR_PL_CF	WFORD1	TCURC	WAERS
65	FTI_LDB_TR_PL_CF	WVERB1	TCURC	WAERS
66	FTI_LDB_TR_PL_CF	WZBETR	TCURC	WAERS
67	FTI_LDB_TR_PL_CF	ZLSCH	T042Z	ZLSCH

History

Last changed by/on	SAP	20131127
SAP Release Created in	110