SAP ABAP Table FVD_GDPDU_XSTR_PAR_FLOW (Loans: Flow in Parallel Position Management)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_GDPDU (Package) CML: Connection to the Data Retention Tool

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_GDPDU_XSTR_PAR_FLOW	Table Relationship Diagram
Short Description	Loans: Flow in Parallel Position Management

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	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
3	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	*
4	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
6	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
7	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
8	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BELNR_CEX	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	ACPOSTINGDATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	ACPOSTINGPERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
12	ACPOSTINGYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
13	REVERSAL_AWKEY	☐	REVERSAL_AWKEY	AWKEY	CHAR	20	0	Reversal Reference Key
14	REVERSAL_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	REVERSAL_BELNR_CEX	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	ACREVERSALPERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
17	ACREVERSALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
18	DOCUMENT_STATE	☐	TPM_TRACDOCSTATE	TPM_TRACDOCSTATE	CHAR	1	0	TRAC Document Status
19	SPECIALLEDGER	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*
20	DOCUMENT_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
21	ACC_PRINCIPLE	☐	ACCOUNTING_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	4	0	Accounting Principle	*
22	POST_CAT	☐	TPM_TRAC_POST_CATEGORY	TPM_TRAC_POST_CATEGORY	CHAR	1	0	Update to Financial Accounting Indicator
23	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
24	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
25	ACREVERSALREASON	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
26	TR_REV_REASON	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
27	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
28	AA_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
29	AA_REF_TRANS	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
30	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
31	POSTING_KEY_D	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
32	GL_ACCOUNT_D	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
33	POSTING_KEY_C	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
34	GL_ACCOUNT_C	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
35	CLEARING_ACC	☐	PRQ_BKHBK	SAKNR	CHAR	10	0	G/L Account for Bank Clearing Account	*
36	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
37	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
38	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
39	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
40	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
41	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
42	KONTRAHENT	☐	TB_KUNNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
43	NOMINAL_AMT	☐	FVD_GDPDU_NOMINAL_AMT	CHAR24	CHAR	24	0	Nominal Amount
44	NOMINAL_CURR	☐	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency	*
45	POSAMT_IDX_CLEAN	☐	FVD_GDPDU_POSAMT_IDX_CLEAN	CHAR24	CHAR	24	0	Amount in Position Currency Index-Clean
46	VALUATION_AMT	☐	FVD_GDPDU_VALUATION_AMT	CHAR24	CHAR	24	0	Amount in Valuation Currency
47	VALUATION_CURR	☐	TPM_VALUATION_CURR	WAERS	CUKY	5	0	Valuation Currency	*
48	POSITION_AMT	☐	FVD_GDPDU_POSITION_AMT	CHAR24	CHAR	24	0	Amount in Position Currency
49	POSITION_CURR	☐	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency	*
50	LOCAL_AMT	☐	FVD_GDPDU_LOCAL_AMT	CHAR24	CHAR	24	0	Amount in Local Currency
51	LOCAL_CURR	☐	TPM_LOCAL_CURR	WAERS	CUKY	5	0	Local Currency	*
52	PAYMENT_AMT	☐	FVD_GDPDU_PAYMENT_AMT	CHAR24	CHAR	24	0	Amount in Payment Currency
53	PAYMENT_CURR	☐	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency	*
54	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
55	TRLDATE	☐	TPM_TRLDATE	DATUM	DATS	8	0	Treasury Ledger Date
56	FX_RATE_PAYMT	☐	FVD_GDPDU_RATE_PAYMT	CHAR12	CHAR	12	0	Exchange Rate from Payment Currency to Position Currency
57	FX_RATE_PAY_FIX	☐	VVSFIXRATE	XFELD	CHAR	1	0	Fixed exchange rate
58	FX_RATE_LOCAL	☐	FVD_GDPDU_RATE_LOCAL	CHAR12	CHAR	12	0	Exchange Rate from Payment to Local Currency
59	SPLANIST	☐	SPLANIST	SPLANIST	CHAR	1	0	Plan/actual record/record to be released indicator
60	BBASIS	☐	FVD_GDPDU_BBASIS2	CHAR16	CHAR	16	0	Calculation Base Amount
61	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
62	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
63	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
64	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
65	ATAGE	☐	FVD_GDPDU_ATAGE	CHAR13	CHAR	13	0	Number of Days
66	ABASTAGE	☐	FVD_GDPDU_ABASTAGE	CHAR23	CHAR	23	0	Amount in Floating Point Format for Iterative Determination
67	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
68	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
69	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
70	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
71	SFHAZBA	☐	TB_SFHAZBA	SBEWART	CHAR	4	0	Flow Type	*
72	RKOND	☐	TB_KOND	T_KOND	NUMC	4	0	Condition
73	CREATE_DATE	☐	DERF	DATUM	DATS	8	0	First Entered on
74	CREATE_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
75	CHANGE_DATE	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
76	CHANGE_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	500