SAP ABAP Table TRDT_FLOW (Persistent distributor flows)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_DISTRIBUTOR (Package) CFM-TM: Distributor
⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
⤷ FTR_DISTRIBUTOR (Package) CFM-TM: Distributor
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TRDT_FLOW | Table Relationship Diagram |
Short Description | Persistent distributor flows |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUSTRANS_OS_GUID | TPM_DB_OS_GUID | TPM_DB_OS_GUID | CHAR | 32 | 0 | Object Identity in Database Format | TRDT_TRDBUSTRANS | |
3 | FLOW_NUMBER | TPM_TRDFLOWNR | TPM_TRDFLOWNR | INT4 | 10 | 0 | Number of a Distributor Flow | ||
4 | DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE | CHAR | 8 | 0 | Update Type | TRDC_DFLOWTYPE | |
5 | ALLOC_NMBR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
6 | COMPANY_CODE | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | VALUATION_AREA | TPM_VAL_AREA | TPM_VAL_AREA | CHAR | 3 | 0 | Valuation Area | TRGC_VAL_AREA | |
8 | PRODUCT_TYPE | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
9 | TRANSACTION_TYPE | TB_SFHAART | T_SFHAART | CHAR | 3 | 0 | Financial Transaction Type | AT10 | |
10 | COM_VAL_CLASS | TPM_COM_VAL_CLASS | TPM_COM_VAL_CLASS | NUMC | 4 | 0 | General Valuation Class | TRGC_COM_VALCL | |
11 | VALUATION_CLASS | TPM_VAL_CLASS | TPM_VAL_CLASS | NUMC | 4 | 0 | Valuation Class | TRGC_VAL_CLASS | |
12 | SECURITY_ID | VVRANLW | WP_RANL | CHAR | 13 | 0 | Security ID Number | VWPANLA | |
13 | SECURITY_ACCOUNT | RLDEPO | RLDEPO | CHAR | 10 | 0 | Securities Account | TWD01 | |
14 | ACCOUNT_GROUP | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP | CHAR | 10 | 0 | Securities Account Group | TRGT_SECACCGRP | |
15 | PORTFOLIO | RPORTB | RPORTB | CHAR | 10 | 0 | Portfolio | TWPOB | |
16 | TRADER | RDEALER | RDEALER | CHAR | 12 | 0 | Trader | TZDEA | |
17 | LOANS_CONTRACT | RANL | RANL | CHAR | 13 | 0 | Contract Number | VDARL | |
18 | DEAL_NUMBER | TB_RFHA | T_RFHA | CHAR | 13 | 0 | Financial Transaction | VTBFHA | |
19 | POSITION_ACCOUNT | TPM_POS_ACCOUNT_FUT | TPM_POS_ACCOUNT_FUT | CHAR | 10 | 0 | Futures Account for Listed Options and Futures | * | |
20 | LOT_ID | TPM_LOT_ID | SYSUUID | RAW | 16 | 0 | Identifier of the Lot | ||
21 | FLAG_LONG_SHORT | TPM_FLAG_LONG_SHORT | TPM_FLAG_LONG_SHORT | CHAR | 1 | 0 | Indicator: Long or Short Position | ||
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 | ACTIVE_PASSIVE | TPM_ACTIVE_PASSIVE | TPM_ACTIVE_PASSIVE | CHAR | 1 | 0 | Indicator: Assets/Liabilities Position | ||
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_CURR | TPM_VALUATION_CURR | WAERS | CUKY | 5 | 0 | Valuation Currency | * | |
34 | VALUATION_AMT | TPM_VALUATION_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Valuation Currency | ||
35 | TRL_POS_MAN_CAT | TPM_AMT_PM_CAT | TPM_PM_CAT | CHAR | 4 | 0 | Position Change Category | * | |
36 | FIXED_AA_REF | TPM_AA_REF | TPM_AA_REF | CHAR | 12 | 0 | Account Assignment Reference of Position Management | TRACC_AA_REF | |
37 | SOURCETARGET_FLG | TPM_SOURCE_TARGET_FLG | TPM_SOURCE_TARGET_FLG | CHAR | 1 | 0 | Indicator: Source or Target of a Flow | ||
38 | TRANSFER_GROUP | TPM_TRANSFER_GROUP | TPM_SYSTEM_KEY | NUMC | 4 | 0 | Group of Flows from a Source or Target | ||
39 | LOT_CREATION | TPM_LOT_CREATION | TPM_LOT_CREATION | NUMC | 1 | 0 | Lot Creation Category | ||
40 | AMOUNT_FACTOR | TPM_AMOUNT_FACTOR | TPM_AMOUNT_FACTOR | FLTP | 16 | 16 | Value Coefficient | ||
41 | PAYMENT_CURR | TPM_PAYMENT_CURR | WAERS | CUKY | 5 | 0 | Payment Currency | * | |
42 | PAYMENT_AMT | TPM_PAYMENT_AMT | TPM_AMOUNT | CURR | 21 | 2 | Amount in Payment Currency | ||
43 | SIGN | TB_SSIGN | T_SSIGN | CHAR | 1 | 0 | Direction of flow | ||
44 | HOUSE_BANK | TB_RHABKI | HBKID | CHAR | 5 | 0 | Short key for own house bank | * | |
45 | HOUSE_BANK_ACC | TB_RHKTID | HKTID | CHAR | 5 | 0 | Short key for house bank account | * | |
46 | PAYMENT_DATE | TPM_PAYMENT_DATE | TPM_POSITION_DATE | DATS | 8 | 0 | Payment Date | ||
47 | DUE_DATE | TPM_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date | ||
48 | RPBANK | TB_RPBANK | BVTYP | CHAR | 4 | 0 | Partner bank details | ||
49 | RPZAHL | TB_RPZAHL_NEW | BU_PARTNER | CHAR | 10 | 0 | Payer/payee | BUT000 | |
50 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
51 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
52 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
53 | SPAYRQ | TB_SPAYRQ | T_SPAYRQ | CHAR | 1 | 0 | Payment request allowed | ||
54 | SPRSNG | TB_SPRSNG | T_SPAYRQ | CHAR | 1 | 0 | Individual payment required | ||
55 | SPRGRD | TB_SPRGRD | T_SPRGRD | CHAR | 1 | 0 | Determine grouping definition | ||
56 | SCSPAY | TB_SCSPAY | XFELD | CHAR | 1 | 0 | Same direction necessary for joint payment? | ||
57 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
58 | PAYGR | PAYGR | CHAR20 | CHAR | 20 | 0 | Grouping Field for Automatic Payments | ||
59 | CALCULATION_DATE | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
60 | CALC_DATE_INCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
61 | COUPON_DATE | TPM_COUPON_DATE | DATUM | DATS | 8 | 0 | Date of the Next Coupon | ||
62 | COUPON_SIGN | TPM_COUPON_SIGN | VVSCOUPON | CHAR | 1 | 0 | Coupon ID for Interest and Accrued Interest Calculation | ||
63 | CALC_BEGIN | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
64 | CALC_END | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
65 | EFF_INT_RATE_U | TPM_TRL_EFF_INT_RATE_USED | DEC3_7 | DEC | 10 | 7 | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
66 | SCHED_EFF_RATE | RDPT_SCHEDULE_KEY_EFF_RATE | INT4 | 10 | 0 | Key for Redemption Schedule that Explains Effect. Int. Rate | |||
67 | EFF_INT_RATE_N | TPM_TRL_EFF_INT_RATE_NEW | DEC3_7 | DEC | 10 | 7 | Valid Effective Interest Rate for the Next Amortization | ||
68 | SCHED_FIX | RDPT_SCHEDULE_KEY_FIX | INT4 | 10 | 0 | Key for Fixed Redemption Schedule | |||
69 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
70 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
71 | RPCODE | RPCODE | RPCODE | CHAR | 20 | 0 | Repetitive Code | * | |
72 | RP_TEXT | RPCODE_TEXT | XTEXT50 | CHAR | 50 | 0 | Reference Text for Repetitive Code | ||
73 | RFHAZU | TB_RFHAZU | T_RFHAZU | NUMC | 5 | 0 | Transaction activity | ||
74 | NORDEXT | TB_NORDEXT | FTI_CHAR16LOW | CHAR | 16 | 0 | External Reference | ||
75 | SFGZUSTT | TB_SFGZUTY | T_SFGZUTY | NUMC | 2 | 0 | Transaction Activity Category | * |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |