SAP ABAP Table TRDT_SEC_FLOW (Persistent distributor flows: Part for BEPP adaptor)

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TRDT_SEC_FLOW	Table Relationship Diagram
Short Description	Persistent distributor flows: Part for BEPP adaptor

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	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
5	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
6	SINCLVON	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
7	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
8	SINCLVERR	☐	VVSINCLVER	VVSINCLVER	NUMC	1	0	Inclusive Indicator for Clearing Date
9	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	TZK01
10	SREFZITI	☐	VVSREFZITI	SBEWZITI	CHAR	4	0	Refer.flow category in accrual/deferral flow records	*
11	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
12	SULTVERR	☐	VVSULTVERR	VVSULT	CHAR	1	0	Month-End Indicator for Clearing Date
13	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
14	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
15	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
16	DSCHLUSS	☐	VVDSCHLUSS	DATUM	DATS	8	0	Date of business closing
17	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
18	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
19	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
20	NORDEXT	☐	NORDEXT	CHAR20	CHAR	20	0	External order number
21	OBJNR	☐	J_OBJNR	J_OBJNR	CHAR	22	0	Object number	*
22	PEFFZINS	☐	PEFFZINS	DEC3_7	DEC	10	7	Effective Interest Rate
23	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
24	RKONTRA	☐	RKONTRA_NEW	BU_PARTNER	CHAR	10	0	Reference to Counterparty	*
25	NORDER	☐	SECPOSITIONNUMBER	NUM8	NUMC	8	0	Position number
26	RZBANK	☐	VVRZBANK_NEW	BU_PARTNER	CHAR	10	0	Paying Bank	*
27	DBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
28	DGJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
29	RBELNRFI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
30	RBELNRFI2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
31	SWOHER	☐	TB_SWOHER	TB_SWOHER	CHAR	1	0	Treasury: Source of flow

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRDT_SEC_FLOW	BUSTRANS_OS_GUID	TRDT_TRDBUSTRANS	OS_GUID	KEY	1	CN
2	TRDT_SEC_FLOW	MANDT	T000	MANDT	KEY	1	CN
3	TRDT_SEC_FLOW	SKOART	TZK01	SKOART

History

Last changed by/on	SAP	20130529
SAP Release Created in	462_10