SAP ABAP Table FTR_GDPDU_XSTR_SEC_FLOW (Security Flows)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR_GDPDU (Package) FTR_GDPDU

Basic Data

Table Category	INTTAB	Structure
Structure	FTR_GDPDU_XSTR_SEC_FLOW	Table Relationship Diagram
Short Description	Security 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RBELNR	☐	RBELKPF	RBELKPF	CHAR	10	0	Number of flow header	*
4	RPOSNR	☐	NVORGANG	CHAR3	CHAR	3	0	Activity number
5	RANL	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
6	RLDEPO	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
7	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management	*
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	RBELNRFI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	RBELNRFI2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	SBLART	☐	BLART	BLART	CHAR	2	0	Document type	*
12	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
16	SSTORNO	☐	SSTORNO	SSTORNO	CHAR	1	0	Reversal indicator
17	SSTOGRD	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
18	DANFIBU	☐	DANFIBU	DATUM	DATS	8	0	Date of transferal to FiAc
19	UANFIBU	☐	UANFIBU	TIMES	TIMS	6	0	Time of transfer to financial accounting
20	RBANKK	☐	RBANKK	SAKNR	CHAR	10	0	Bank account	*
21	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	*
22	XZUSATZ	☐	XZUSATZ	CHAR18	CHAR	18	0	Assignment
23	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
24	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
25	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
26	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
27	RZBANK	☐	VVRZBANK_NEW	BU_PARTNER	CHAR	10	0	Paying Bank	*
28	RPNNR	☐	VVRPNNR	VVRPNNR	CHAR	10	0	Daybook no.
29	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
30	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
31	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
32	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
33	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
34	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
35	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
36	SSOLHAB	☐	VVSSOLHAB	VVSSOLHAB	CHAR	1	0	Debit/credit indicator
37	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
38	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
39	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
40	ASTUECK	☐	FTR_GDPDU_ASTUECK	CHAR16	CHAR	16	0	Number of Units for Unit-Quoted Securities
41	BNWHR	☐	FTR_GDPDU_BNWHR	CHAR16	CHAR	16	0	Nominal Amount
42	BBWHR	☐	FTR_GDPDU_BBWHR	CHAR16	CHAR	16	0	Amount in Position Currency
43	BCWHR	☐	FTR_GDPDU_BCWHR	CHAR16	CHAR	16	0	Settlement Amount
44	BHWHR	☐	FTR_GDPDU_BHWHR	CHAR16	CHAR	16	0	Amount in Local Currency
45	DVALUT	☐	VVDZINVAL	DATUM	DATS	8	0	Interest Value Date/Calculation Date
46	DDISPO	☐	VVDWERTST	DATUM	DATS	8	0	Value date / planning day
47	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
48	RSOLL	☐	RSOLL	SAKNR	CHAR	10	0	Account for debit posting	*
49	SBSLSOLL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
50	RHABEN	☐	RHABEN	SAKNR	CHAR	10	0	Account for credit posting	*
51	SBSLHABEN	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
52	PKOND	☐	FTR_GDPDU_PKOND	CHAR11	CHAR	11	0	Percentage Rate for Condition Item
53	BBASIS	☐	FTR_GDPDU_BBASIS	CHAR16	CHAR	16	0	Calculation Base Amount
54	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
55	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
56	ATAGE	☐	VVATAGE	INT6	NUMC	6	0	Number of days
57	ABASTAGE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
58	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
59	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
60	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
61	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
62	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
63	DSCHLUSS	☐	VVDSCHLUSS	DATUM	DATS	8	0	Date of business closing
64	TSCHLUSS	☐	VVTSCHLUSS	UZEIT	TIMS	6	0	Time of business closing
65	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
66	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
67	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
68	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
69	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
70	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
71	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
72	PRKEY	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
73	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
74	STO_BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
75	STO_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
76	STO_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
77	STO_BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
78	STO_BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
79	AWKEY1	☐	AWKEY	AWKEY	CHAR	20	0	Object key
80	AWKEY2	☐	AWKEY	AWKEY	CHAR	20	0	Object key

History

Last changed by/on	SAP	20130529
SAP Release Created in	110