SAP ABAP Table RDISTRIBUTOR (TR-LO: Posted Single Items to be Transferred to TR Ledger)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FTR_LOANS_EXTRACTOR_TRLE (Package) Treasury: Loans - Link to TR Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	RDISTRIBUTOR	Table Relationship Diagram
Short Description	TR-LO: Posted Single Items to be Transferred to TR Ledger

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	EXTBUSTRANSID	☐	TPM_EXTBUSTRANSID	TPM_EXTBUSTRANSID	CHAR	60	0	Default ID from Creator for Distributor Business Transaction
2	.INCLUDE	☐				0	0	VDARL Key Structure
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
5	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
6	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	*
7	RPOSNR	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
8	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
9	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
10	PRODUKTTYP	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
11	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	DMONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	DBLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	DBESTAND	☐	DBESTAND	DATUM	DATS	8	0	Position value date
15	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
16	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
17	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
18	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
19	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
20	SHWHR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
22	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
23	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
24	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
25	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
26	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
27	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
28	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
29	STATUS_GV	☐	TPM_BUSTRANS_STATE	TPM_BUSTRANS_STATE	CHAR	1	0	Status of Distributor Business Transaction
30	STORNOGRUND	☐	SSTOGRD	SSTOGRD	CHAR	2	0	Reason for Reversal	*
31	STATUS_PROC	☐	FVD_PROCESS_STATE	FVD_PROCESS_STATE	CHAR	2	0	Distributor: Status of Business Operation Processing
32	QUANT_CAT	☐	TPM_QTY_PM_CAT	TPM_QTY_PM_CAT	CHAR	4	0	Position Change Category: Quantity
33	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
34	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
35	EXTBUSTRANS_NEW	☐	TPM_EXTBUSTRANSID	TPM_EXTBUSTRANSID	CHAR	60	0	Default ID from Creator for Distributor Business Transaction
36	NOMINAL_ORG_AMT	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
37	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
38	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
39	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
40	SPAYRQ	☐	TB_SPAYRQ	T_SPAYRQ	CHAR	1	0	Payment request allowed
41	SPRSNG	☐	TB_SPRSNGK	XFELD	CHAR	1	0	Individual payment
42	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
43	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
44	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
45	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
46	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction

History

Last changed by/on	SAP	20110901
SAP Release Created in