SAP ABAP Table FTR_FLOW_MATCH_FULL (Data Ticket for Assigning HAPO and TRD Flows)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
⤷ FIN-FSCM-TRM-TM-TR (Application Component) Transaction Management
⤷ FTTR (Package) Treasury: Financial Transaction
Basic Data
Table Category | INTTAB | Structure |
Structure | FTR_FLOW_MATCH_FULL | Table Relationship Diagram |
Short Description | Data Ticket for Assigning HAPO and TRD Flows |
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 | .INCLUDE | 0 | 0 | Data Ticket for Assigning HAPO and TRD Flows | |||||
2 | .INCLUDE | 0 | 0 | Flow Key | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | RFHA | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | * | |
6 | RFHAZU | TB_RFHAZU | T_RFHAZU | NUMC | 5 | 0 | Transaction activity | ||
7 | DCRDAT | TB_CRDAT | DATUM | DATS | 8 | 0 | Entered On | ||
8 | TCRTIM | TB_TCRTIM | UZEIT | TIMS | 6 | 0 | Entry Time | ||
9 | RFHAZB | TB_RFHAZB | T_RFHAZB | NUMC | 4 | 0 | Transaction flow | ||
10 | BUSTRANSID | TPM_BUSTRANSID | SYSUUID | RAW | 16 | 0 | Identifier of the Distributor Business Transaction | ||
11 | FLOW_NUMBER | TPM_TRDFLOWNR | TPM_TRDFLOWNR | INT4 | 10 | 0 | Number of a Distributor Flow | ||
12 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
13 | EXTBUSTRANSID | TPM_EXTBUSTRANSID | TPM_EXTBUSTRANSID | CHAR | 60 | 0 | Default ID from Creator for Distributor Business Transaction | ||
14 | PAYMENT_DATE | TPM_PAYMENT_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Payment Date | ||
15 | PAYMENT_AMT | TPM_PAYMENT_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Payment Currency | ||
16 | PAYMENT_CURR | TPM_PAYMENT_CURR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
17 | BUSTRANSCAT | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT | NUMC | 4 | 0 | Business Transaction Category | * |
History
Last changed by/on | SAP | 20040315 |
SAP Release Created in | 110 |