SAP ABAP Table TRACS_EXIT_FLOW (Input Parameters for BAdI Methods at Flow Level)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
     ⤷ FTR_ACCOUNTING_ADAPTOR (Package) CFM TM: Accounting Adaptor

Basic Data

Table Category	INTTAB	Structure
Structure	TRACS_EXIT_FLOW	Table Relationship Diagram
Short Description	Input Parameters for BAdI Methods at Flow Level

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	PRODUCT_GROUP	☐	TPM_PRODUCT_GROUP	TPM_PRODUCT_GROUP	NUMC	3	0	Product Group
2	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
3	BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
4	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	*
5	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	*
6	ACCOUNTING_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	*
7	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
9	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	*
10	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	*
11	PORTFOLIO	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
12	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	*
13	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
14	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number
15	DEAL_NUMBER	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
16	RFHAZU	☐	TB_RFHAZU	T_RFHAZU	NUMC	5	0	Transaction activity
17	TRANSACTION_TYPE	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
18	FLOW_NUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
19	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
20	AA_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
21	PAYMENT_AMT	☐	TPM_PAYMENT_AMT	TPM_AMOUNT	CURR	21	2	Amount in Payment Currency
22	PAYMENT_CURR	☐	TPM_PAYMENT_CURR	WAERS	CUKY	5	0	Payment Currency	*
23	POSITION_AMT	☐	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
24	POSITION_CURR	☐	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency	*
25	VALUATION_AMT	☐	TPM_VALUATION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Valuation Currency
26	VALUATION_CURR	☐	TPM_VALUATION_CURR	WAERS	CUKY	5	0	Valuation Currency	*
27	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	POSTING_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
29	POSTING_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
30	DOCUMENT_DATE	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
31	DOCUMENT_TYPE	☐	BLART	BLART	CHAR	2	0	Document type	*
32	POSTING_KEY_D	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
33	POSTING_CAT_D	☐	TPM_POSTING_CAT	TPM_POSTING_CAT	INT1	3	0	Posting Category
34	CURRENCY_CAT_D	☐	TPM_CURRENCY_CAT	TPM_CURRENCY_CAT	INT1	3	0	Currency Category
35	ACC_SYMBOL_D	☐	TPM_ACC_SYMBOL	TPM_ACC_SYMBOL	CHAR	16	0	Account Symbol for Account Assignment Reference	*
36	GL_ACCOUNT_D	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
37	POSTING_KEY_C	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
38	POSTING_CAT_C	☐	TPM_POSTING_CAT	TPM_POSTING_CAT	INT1	3	0	Posting Category
39	CURRENCY_CAT_C	☐	TPM_CURRENCY_CAT	TPM_CURRENCY_CAT	INT1	3	0	Currency Category
40	ACC_SYMBOL_C	☐	TPM_ACC_SYMBOL	TPM_ACC_SYMBOL	CHAR	16	0	Account Symbol for Account Assignment Reference	*
41	GL_ACCOUNT_C	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
42	CHART_OF_ACCOUNTS	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
43	TAB_BP	☐	TRACY_EXIT_BP		TTYP	0	0

History

Last changed by/on	SAP	20110901
SAP Release Created in	110