SAP ABAP Table TRILV_DFLOW_TRL (Generated Table for View TRILV_DFLOW_TRL)

Basic Data

Table Category	VIEW	General view structure
General view structure	TRILV_DFLOW_TRL	Table Relationship Diagram
Short Description	Generated Table for View TRILV_DFLOW_TRL

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	OS_GUID	☑	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format
3	OS_GUID_TRL	☑	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format
4	FLOW_NUMBER	☑	TPM_TRIL_FLOW_NR		NUMC	4	0	Flow Number in the Income Ledger
5	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	TRGC_VAL_AREA
6	TR_ACC_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code
7	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	RFHA	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	VTBFHA
9	PRODUCT_CAT	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
10	KEY_DATE	☐	TPM_TRIL_DATE		DATS	8	0	Date of a Business Transaction in the Income Ledger
11	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	TRDTS_BT_CAT
12	TRIL_STATE	☐	TPM_TRIL_STATE	TPM_TRIL_STATE	NUMC	3	0	Status of a Business Transaction in the Income Ledger
13	TRIL_BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
14	VAL_BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
15	RECLASS_ORIGIN	☐	TPM_TRIL_RECLASS_ORIGIN	TPM_TRIL_RECLASS_ORIGIN	CHAR	4	0	Reason for Equity Capital Reclassification
16	USER_DATA_OID	☐	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format	TRGT_USER_DATA
17	BOOKING_STATE	☐	TPM_TRL_BOOKINGSTATE	TPM_TRL_BOOKINGSTATE	CHAR	1	0	Posting Status Treasury Ledger Business Transaction
18	FI_POST_DATE	☐	TPM_FI_POSTING_DATE	DATUM	DATS	8	0	Different FI Posting Date
19	FI_POST_PERIOD	☐	TPM_FI_POSTING_PERIOD	MONAT	NUMC	2	0	Different FI Posting Period
20	FI_REV_DATE	☐	TPM_FI_REVERSAL_DATE	DATUM	DATS	8	0	Different FI Reversal Date
21	FI_REV_PERIOD	☐	TPM_FI_REVERSAL_PERIOD	MONAT	NUMC	2	0	Alternative FI Reversal Period
22	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type
23	TRIL_FLOW_CAT	☐	TPM_TRIL_FLOW_CAT		CHAR	4	0	Flow Category in Income Ledger
24	HEDGE_ID	☐	TPM_HEDGE_ID		CHAR	10	0	Identification for Hedging Relationship
25	POSITION_CURR	☐	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency
26	POSITION_AMT	☐	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
27	VALUATION_CURR	☐	TPM_VALUATION_CURR	WAERS	CUKY	5	0	Valuation Currency
28	VALUATION_AMT	☐	TPM_VALUATION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Valuation Currency

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRILV_DFLOW_TRL	BUSTRANSCAT	TRDTS_BT_CAT	BUSTRANSCAT	KEY
2	TRILV_DFLOW_TRL	COMPANY_CODE	T001	BUKRS	KEY
3	TRILV_DFLOW_TRL	MANDT	T000	MANDT	KEY
4	TRILV_DFLOW_TRL	RFHA	VTBFHA	RFHA	KEY
5	TRILV_DFLOW_TRL	USER_DATA_OID	TRGT_USER_DATA	OS_GUID	KEY
6	TRILV_DFLOW_TRL	VALUATION_AREA	TRGC_VAL_AREA	VALUATION_AREA	KEY

History

Last changed by/on	SAP	20060711
SAP Release Created in