SAP ABAP Table SLDS_FLOW (Subledger Distributor Transactions)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	SLDS_FLOW	Table Relationship Diagram
Short Description	Subledger Distributor Transactions

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	FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
2	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
3	ALLOC_NMBR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
4	DIFFERENTIATION_DATA	☐	TRDS_FLOW_DIF_DATA		STRU	0	0
5	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
6	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area
7	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type
8	TRANSACTION_TYPE	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type
9	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
10	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class
11	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number
12	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account
13	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group
14	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio
15	TRADER	☐	RDEALER	RDEALER	CHAR	12	0	Trader
16	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
17	DEAL_NUMBER	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction
18	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures
19	LOT_ID	☐	TPM_LOT_ID	SYSUUID	RAW	16	0	Identifier of the Lot
20	FLAG_LONG_SHORT	☐	TPM_FLAG_LONG_SHORT	TPM_FLAG_LONG_SHORT	CHAR	1	0	Indicator: Long or Short Position
21	POSITION_DATA	☐	TRDS_FLOW_POSITION_DATA		STRU	0	0
22	UNITS	☐	TPM_UNITS	TPM_UNITS	DEC	22	6	Units
23	NOMINAL_CURR	☐	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency
24	NOMINAL_AMT	☐	TPM_NOMINAL_AMT	TPM_AMOUNT	CURR	21	2	Nominal Amount
25	NOMINAL_ORG_AMT	☐	TPM_NOMINAL_ORG_AMT	TPM_AMOUNT	CURR	21	2	Original Nominal Amount in Position Currency
26	POSITION_CURR	☐	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency
27	POSITION_AMT	☐	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
28	POSAMT_IDX_CLEAN	☐	TPM_POSITION_AMT_IDX_CLEAN	TPM_AMOUNT	CURR	21	2	Amount in Position Currency Index-Clean
29	QUANT_CAT	☐	TPM_QTY_PM_CAT	TPM_QTY_PM_CAT	CHAR	4	0	Position Change Category: Quantity
30	LOCAL_CURR_DATA	☐	TRDS_FLOW_LOCAL_CURR_DATA		STRU	0	0
31	LOCAL_CURR	☐	TPM_LOCAL_CURR	WAERS	CUKY	5	0	Local Currency
32	LOCAL_AMT	☐	TPM_LOCAL_AMT	TPM_AMOUNT	CURR	21	2	Amount in Local Currency
33	VALUATION_AREA_DATA	☐	TRDS_FLOW_VALAREA_DATA		STRU	0	0
34	VALUATION_CURR	☐	TPM_VALUATION_CURR	WAERS	CUKY	5	0	Valuation Currency
35	VALUATION_AMT	☐	TPM_VALUATION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Valuation Currency
36	TRL_POS_MAN_CAT	☐	TPM_AMT_PM_CAT	TPM_PM_CAT	CHAR	4	0	Position Change Category
37	FIXED_AA_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management
38	TRANSFER_DATA	☐	TRDS_FLOW_TRANSFER_DATA		STRU	0	0
39	SOURCETARGET_FLG	☐	TPM_SOURCE_TARGET_FLG	TPM_SOURCE_TARGET_FLG	CHAR	1	0	Indicator: Source or Target of a Flow
40	TRANSFER_GROUP	☐	TPM_TRANSFER_GROUP	TPM_SYSTEM_KEY	NUMC	4	0	Group of Flows from a Source or Target
41	LOT_CREATION	☐	TPM_LOT_CREATION	TPM_LOT_CREATION	NUMC	1	0	Lot Creation Category
42	AMOUNT_FACTOR	☐	TPM_AMOUNT_FACTOR	TPM_AMOUNT_FACTOR	FLTP	16	16	Value Coefficient
43	PAYMENT_AMOUNTS	☐	TRDS_FLOW_PAYMENT_AMT_DATA		STRU	0	0
44	PAYMENT_CURR	☐	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency
45	PAYMENT_AMT	☐	TPM_PAYMENT_AMT	TPM_AMOUNT	CURR	21	2	Amount in Payment Currency
46	PAYMENT_INFO	☐	TRDS_FLOW_PAYMENT_INFO_DATA		STRU	0	0
47	SIGN	☐	TB_SSIGN	T_SSIGN	CHAR	1	0	Direction of flow
48	HOUSE_BANK	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank
49	HOUSE_BANK_ACC	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account
50	PAYMENT_DATE	☐	TPM_PAYMENT_DATE	TPM_POSITION_DATE	DATS	8	0	Payment Date
51	DUE_DATE	☐	TPM_DUE_DATE	DATUM	DATS	8	0	Due Date
52	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
53	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee
54	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
55	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
56	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement
57	SPAYRQ	☐	TB_SPAYRQ	T_SPAYRQ	CHAR	1	0	Payment request allowed
58	SPRSNG	☐	TB_SPRSNG	T_SPAYRQ	CHAR	1	0	Individual payment required
59	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
60	SCSPAY	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
61	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
62	PAYGR	☐	PAYGR	CHAR20	CHAR	20	0	Grouping Field for Automatic Payments
63	LANDL	☐	LANDL	LAND1	CHAR	3	0	Supplying Country
64	LZBKZ	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator
65	RPCODE	☐	RPCODE	RPCODE	CHAR	20	0	Repetitive Code
66	RP_TEXT	☐	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code
67	FIMA_DATA	☐	TRDS_FLOW_FIMA_DATA		STRU	0	0
68	CALCULATION_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
69	CALC_DATE_INCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
70	COUPON_DATE	☐	TPM_COUPON_DATE	DATUM	DATS	8	0	Date of the Next Coupon
71	COUPON_SIGN	☐	TPM_COUPON_SIGN	VVSCOUPON	CHAR	1	0	Coupon ID for Interest and Accrued Interest Calculation
72	CALC_BEGIN	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
73	CALC_END	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
74	EFF_INT_RATE_U	☐	TPM_TRL_EFF_INT_RATE_USED	DEC3_7	DEC	10	7	For Calculation of Amortization Amts (SAC) for Used EffInR
75	SCHED_EFF_RATE	☐	RDPT_SCHEDULE_KEY_EFF_RATE		INT4	10	0	Key for Redemption Schedule that Explains Effect. Int. Rate
76	EFF_INT_RATE_N	☐	TPM_TRL_EFF_INT_RATE_NEW	DEC3_7	DEC	10	7	Valid Effective Interest Rate for the Next Amortization
77	SCHED_FIX	☐	RDPT_SCHEDULE_KEY_FIX		INT4	10	0	Key for Fixed Redemption Schedule
78	DEAL_INFO	☐	TRDS_FLOW_DEAL_INFO		STRU	0	0
79	RFHAZU	☐	TB_RFHAZU	T_RFHAZU	NUMC	5	0	Transaction activity
80	NORDEXT	☐	TB_NORDEXT	FTI_CHAR16LOW	CHAR	16	0	External Reference
81	SFGZUSTT	☐	TB_SFGZUTY	T_SFGZUTY	NUMC	2	0	Transaction Activity Category

History

Last changed by/on	SAP	20130529
SAP Release Created in	200