SAP ABAP Table TRLS_FLOW_ALV (Structure for Output of Flows in SAP List Viewer)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM-AC (Application Component) Transfer to Financial Accounting
     ⤷ FTR_TREASURY_LEDGER (Package) Treasury Ledger

Basic Data

Table Category	INTTAB	Structure
Structure	TRLS_FLOW_ALV	Table Relationship Diagram
Short Description	Structure for Output of Flows in SAP List Viewer

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	.INCLUDE	☐				0	0	Structure for Differentiation Values
2	VALUATION_AREA	☐	TPM_VAL_AREA	TPM_VAL_AREA	CHAR	3	0	Valuation Area	TRGC_VAL_AREA
3	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class	TRGC_COM_VALCL
4	VALUATION_CLASS	☐	TPM_VAL_CLASS	TPM_VAL_CLASS	NUMC	4	0	Valuation Class	TRGC_VAL_CLASS
5	ACCOUNTING_CODE	☐	TPM_ACC_CODE	TPM_ACC_CODE	CHAR	4	0	Accounting Code	TRGC_TR_ACC_CODE
6	COMPANY_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
7	PRODUCT_TYPE	☐	VVSART	VVSART	CHAR	3	0	Product Type	TZPA
8	SECURITY_ACCOUNT	☐	RLDEPO	RLDEPO	CHAR	10	0	Securities Account	TWD01
9	SECURITY_ID	☐	VVRANLW	WP_RANL	CHAR	13	0	Security ID Number	VWPANLA
10	PORTFOLIO	☐	TPM_PORTFOLIO_DIFF	RPORTB	CHAR	10	0	Portfolio as Differentiation Characteristic	TWPOB
11	TRADER	☐	RDEALER	RDEALER	CHAR	12	0	Trader	TZDEA
12	ACCOUNT_GROUP	☐	TPM_SEC_ACCT_GRP	TPM_SEC_ACCT_GRP	CHAR	10	0	Securities Account Group	TRGT_SECACCGRP
13	LOANS_CONTRACT	☐	RANL	RANL	CHAR	13	0	Contract Number	VDARL
14	POSITION_ACCOUNT	☐	TPM_POS_ACCOUNT_FUT	TPM_POS_ACCOUNT_FUT	CHAR	10	0	Futures Account for Listed Options and Futures	*
15	FLAG_LONG_SHORT	☐	TPM_FLAG_LONG_SHORT	TPM_FLAG_LONG_SHORT	CHAR	1	0	Indicator: Long or Short Position
16	LOT_ID	☐	TPM_LOT_ID_EXT	TPM_DB_OS_GUID	CHAR	32	0	Lot-ID for External Display
17	DEAL_NUMBER	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	VTBFHA
18	PORTFOLIO_TM	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio	*
19	PORTFOLIO_TM_T	☐	VVXPORTB	TEXT30	CHAR	30	0	Portfolio name
20	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
21	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
22	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
23	ACTIVE_PASSIVE	☐	TPM_ACTIVE_PASSIVE_2	TPM_ACTIVE_PASSIVE_2	CHAR	1	0	Assets/Liabilities Position (without Conversion Routine)
24	ACTIVE_PASSIVE_T	☐	TPM_ACTIVE_PASSIVE_T	TEXT20	CHAR	20	0	Assets/Liabilities Position
25	.INCLUDE	☐				0	0	Include Structure Treasury Ledger Flows
26	FLOWNUMBER	☐	TPM_TRDFLOWNR	TPM_TRDFLOWNR	INT4	10	0	Number of a Distributor Flow
27	SOURCETARGET_FLG	☐	TPM_SOURCE_TARGET_FLG	TPM_SOURCE_TARGET_FLG	CHAR	1	0	Indicator: Source or Target of a Flow
28	TRANSFER_GROUP	☐	TPM_TRANSFER_GROUP	TPM_SYSTEM_KEY	NUMC	4	0	Group of Flows from a Source or Target
29	FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
30	AMOUNT_FACTOR	☐	TPM_AMOUNT_FACTOR	TPM_AMOUNT_FACTOR	FLTP	16	16	Value Coefficient
31	QUANT_CAT	☐	TPM_QTY_PM_CAT	TPM_QTY_PM_CAT	CHAR	4	0	Position Change Category: Quantity
32	AMOUNT_CAT	☐	TPM_AMT_PM_CAT	TPM_PM_CAT	CHAR	4	0	Position Change Category	*
33	UNITS	☐	TPM_UNITS	TPM_UNITS	DEC	22	6	Units
34	NOMINAL_AMT	☐	TPM_NOMINAL_AMT	TPM_AMOUNT	CURR	21	2	Nominal Amount
35	NOMINAL_ORG_AMT	☐	TPM_NOMINAL_ORG_AMT	TPM_AMOUNT	CURR	21	2	Original Nominal Amount in Position Currency
36	NOMINAL_CURR	☐	TPM_NOMINAL_CURR	WAERS	CUKY	5	0	Nominal Currency	*
37	POSAMT_IDX_CLEAN	☐	TPM_POSITION_AMT_IDX_CLEAN	TPM_AMOUNT	CURR	21	2	Amount in Position Currency Index-Clean
38	POSITION_AMT	☐	TPM_POSITION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Position Currency
39	POSITION_CURR	☐	TPM_POSITION_CURR	WAERS	CUKY	5	0	Position Currency	*
40	VALUATION_AMT	☐	TPM_VALUATION_AMT	TPM_AMOUNT	CURR	21	2	Amount in Valuation Currency
41	VALUATION_CURR	☐	TPM_VALUATION_CURR	WAERS	CUKY	5	0	Valuation Currency	*
42	CALCULATION_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
43	CALC_DATE_INCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
44	DUE_DATE	☐	TPM_DUE_DATE	DATUM	DATS	8	0	Due Date
45	CALC_BEGIN	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
46	CALC_END	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
47	EFF_INT_RATE_U	☐	TPM_TRL_EFF_INT_RATE_USED	DEC3_7	DEC	10	7	For Calculation of Amortization Amts (SAC) for Used EffInR
48	SCHED_EFF_RATE	☐	RDPT_SCHEDULE_KEY_EFF_RATE		INT4	10	0	Key for Redemption Schedule that Explains Effect. Int. Rate
49	EFF_INT_RATE_N	☐	TPM_TRL_EFF_INT_RATE_NEW	DEC3_7	DEC	10	7	Valid Effective Interest Rate for the Next Amortization
50	SCHED_FIX	☐	RDPT_SCHEDULE_KEY_FIX		INT4	10	0	Key for Fixed Redemption Schedule
51	.INCLUDE	☐				0	0	Posting Data for Flow Display
52	GL_ACCOUNT_D	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
53	GL_ACCOUNT_C	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
54	KUNNR_D	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
55	KUNNR_C	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
56	GL_POS_ACCOUNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
57	FISCAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
58	POSTING_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
59	POSTING_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
60	ACC_ASS_REF	☐	TPM_AA_REF	TPM_AA_REF	CHAR	12	0	Account Assignment Reference of Position Management	*
61	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
62	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
63	REVERSAL_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
64	REVERSAL_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
65	REVERSAL_DATE	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
66	REVERSAL_AWKEY	☐	REVERSAL_AWKEY	AWKEY	CHAR	20	0	Reversal Reference Key
67	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
68	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
69	REVERSAL_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
70	REVERSAL_BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
71	.INCLUDE	☐				0	0	Include Structure for Condition Data for Cash Flow Display
72	FLOWCAT_TRS	☐	TPM_FLOWCAT_TRS	TPM_FLOWCAT_TRS	CHAR	3	0	Flow Category for Securities Account Management	*
73	COUPON_DATE	☐	TPM_COUPON_DATE	DATUM	DATS	8	0	Date of the Next Coupon
74	COUPON_SIGN	☐	TPM_COUPON_SIGN	VVSCOUPON	CHAR	1	0	Coupon ID for Interest and Accrued Interest Calculation
75	RAHABKI	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
76	RAHKTID	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
77	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	AT40
78	PAYMENT_DATE	☐	TPM_PAYMENT_DATE	TPM_POSITION_DATE	DATS	8	0	Payment Date
79	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
80	SWOHER	☐	SWOHER	CHAR1	CHAR	1	0	Source of flow record
81	SEXCLVON	☐	VVSEXCLVON	VVSEXCLVON	NUMC	1	0	Exclusive Indicator for the Start of a Calculation Period
82	SULTVON	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
83	SINCLBIS	☐	VVSINCLBIS	VVSINCLBIS	NUMC	1	0	Inclusive Indicator for the End of a Calculation Period
84	SULTBIS	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
85	SVULT	☐	VVSVULT	VVSULT	CHAR	1	0	Month-End Indicator for Value Date
86	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
87	ATAGE	☐	TFMATAGE	INT4	INT4	10	0	Number of Days
88	APERTAGE	☐	VVAPERTAGE	INT6	NUMC	6	0	No. of days of a (calculation) period in cash flow
89	STGBASIS	☐	VVSTGBASIS	VVSTGBASIS	CHAR	1	0	Base Days Method
90	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
91	SPAEXCL	☐	TFMSPAEXCL	TFMSPAEXCL	NUMC	1	0	Exclusive Indicator for Start Date of a Period
92	SPAULT	☐	TFMSPAULT	VVSULT	CHAR	1	0	Month-End Indicator for Start Date of a Period
93	SPEINCL	☐	TFMSPEINCL	TFMSPEINCL	NUMC	1	0	Inclusive Indicator for End Date of a Period
94	SPEULT	☐	TFMSPEULT	VVSULT	CHAR	1	0	Month-End Indicator for End of a Period
95	SSTCKKZ	☐	SSTCKKZ	SSTCKKZ	CHAR	1	0	Accrued interest method
96	SSTCKTG	☐	SSTCKTG	SZBMETH	CHAR	1	0	Accrued interest: Daily method
97	SFLAT	☐	VVSFLAT	XFELD	CHAR	1	0	Indicator 'Traded flat',i.e.no accrued interest calculation
98	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
99	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
100	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
101	.INCLUDE	☐				0	0	Include Structure TRD Fields for Cash Flow Display
102	EXTBUSTRANSID	☐	TPM_EXTBUSTRANSID	TPM_EXTBUSTRANSID	CHAR	60	0	Default ID from Creator for Distributor Business Transaction
103	.INCLUDE	☐				0	0	Lot Attribute Values
104	DLOTGENERATION	☐	DLOTGENERATION	DATUM	DATS	8	0	Date On Which Lot Was Generated
105	TLOTGENERATION	☐	TLOTGENERATION	UZEIT	TIMS	6	0	Lot Generation Time
106	LOTGENERATION_USER	☐	FTI_LOTGENERATIONUSER	SYCHAR12	CHAR	12	0	Lot Entered By
107	LOTGENERATION_BUSTRANSCAT	☐	FTI_LOTGENERATION_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category Which Generated the Lot	*
108	LOTPOSITION_INIT_DATE	☐	FTI_LOTPOSITION_INIT_DATE	TPM_POSITION_DATE	DATS	8	0	Position Acquisition Date of a Lot
109	LOTPOSITION_ORG_DATE	☐	FTI_LOTPOSITION_ORG_DATE	TPM_POSITION_DATE	DATS	8	0	Original Position Acquisition Date of a Lot
110	LOTGENERATION_BUKRS	☐	FTI_LOTGENERATION_BUKRS	BUKRS	CHAR	4	0	Company Code of Lot-Generating Transaction	*
111	LOTGENERATION_DEALNR	☐	FTI_LOTGENERATION_DEALNR	T_RFHA	CHAR	13	0	Lot-Generating Transaction Number	*
112	DOCUMENTID	☐	TPM_TRDDOCID	SYSUUID	RAW	16	0	Distributor Document ID
113	TRLDATE	☐	TPM_TRLDATE	DATUM	DATS	8	0	Treasury Ledger Date
114	BOOKING_STATE	☐	TPM_TRL_BOOKINGSTATE	TPM_TRL_BOOKINGSTATE	CHAR	1	0	Posting Status Treasury Ledger Business Transaction
115	FI_POST_DATE	☐	TPM_FI_POSTING_DATE	DATUM	DATS	8	0	Different FI Posting Date
116	FI_POST_PERIOD	☐	TPM_FI_POSTING_PERIOD	MONAT	NUMC	2	0	Different FI Posting Period
117	FI_REV_DATE	☐	TPM_FI_REVERSAL_DATE	DATUM	DATS	8	0	Different FI Reversal Date
118	FI_REV_PERIOD	☐	TPM_FI_REVERSAL_PERIOD	MONAT	NUMC	2	0	Alternative FI Reversal Period
119	QUANT_CAT_T	☐	TPM_QTY_PM_CAT_NAME	TPM_DESCRIPTION	CHAR	60	0	Position Change Category: Quantity (Text)
120	AMOUNT_CAT_T	☐	TPM_AMT_PM_CAT_NAME	TPM_DESCRIPTION	CHAR	60	0	Position Change Category (long name)
121	BUSTRANSCAT	☐	TPM_BUSTRANSCAT	TPM_BUSTRANSCAT	NUMC	4	0	Business Transaction Category	*
122	BUSTRANSCAT_T	☐	TPM_BUSTRANSCAT_TEXT	TPM_DESCRIPTION	CHAR	60	0	Name of Business Transaction Category
123	MIGR_INIT_FLG	☐	TPM_FLG_MIGR_INIT	TPM_FLG_MIGR_INIT	CHAR	1	0	Bus. Transaction Originated from Migration/Initialization
124	FLOWTYPE_T	☐	TPM_DFT_TEXT	TPM_DESCRIPTION	CHAR	60	0	Update Type Text
125	ACCOUNTING_CODE_T	☐	TPM_TR_ACC_CODE_NAME	TPM_DESCRIPTION	CHAR	60	0	Name of Accounting Code
126	COMPANY_CODE_T	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
127	VALUATION_AREA_T	☐	TPM_VAL_AREA_NAME	TPM_DESCRIPTION	CHAR	60	0	Name of the Valuation Area
128	VALUATION_CLASS_T	☐	TPM_VAL_CLASS_NAME	TPM_DESCRIPTION	CHAR	60	0	Description of valuation class
129	PRODUCT_TYPE_T	☐	TEXT10	TEXT10	CHAR	10	0	Text (10 Characters)
130	SECURITY_ID_T	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
131	SECURITY_ID_TL	☐	XALLB	XLBEZ	CHAR	60	0	Long name
132	SECURITY_ACCOUNT_T	☐	XLDEPO	XLDEPO	CHAR	30	0	Securities account ID
133	ACCOUNT_GRP_T	☐	TPM_SEC_ACCT_GRP_NAME	TPM_DESCRIPTION	CHAR	60	0	Name of Securities Account Group
134	PORTFOLIO_T	☐	VVXPORTB	TEXT30	CHAR	30	0	Portfolio name
135	POSITION_ACCOUNT_T	☐	TPM_POS_ACC_FUT_TEXT	TPM_POS_ACC_FUT_TEXT	CHAR	30	0	Futures Account Text
136	TRANS_NUMBER	☐	TPM_TRANS_NR	DEC6	DEC	6	0	Business Transaction Number
137	TRLFLOWNUMBER	☐	TPM_TRLFLOWNR	TPM_TRLFLOW_NR	INT4	10	0	Number of TRL Flow
138	BUSTRANSID	☐	TPM_BUSTRANSID	SYSUUID	RAW	16	0	Identifier of the Distributor Business Transaction
139	BUSTRANSSTATE	☐	TPM_TRLTRANSTATE	TPM_TRANSACTION_STATE	CHAR	1	0	Status of Treasury Ledger Business Transaction
140	REFBUSTRANSID	☐	TPM_REFBUSTRANSID	SYSUUID	RAW	16	0	Business Transaction ID of Reference Business Transaction
141	TRANSACTION_TYPE	☐	TB_SFHAART	T_SFHAART	CHAR	3	0	Financial Transaction Type	*
142	DEAL_NUMBER_TM	☐	TB_RFHA	T_RFHA	CHAR	13	0	Financial Transaction	*
143	SCHED_EFF_RATE_NAME	☐	RDPT_SCHEDULE_NAME		CHAR	15	0	Redemption Schedule
144	SCHED_FIX_NAME	☐	RDPT_SCHEDULE_NAME		CHAR	15	0	Redemption Schedule
145	SCHED_EFF_RATE_T	☐	RDPT_SCHEDULE_TEXT	XLBEZ	CHAR	60	0	Long Text for Redemption Schedule
146	SCHED_FIX_T	☐	RDPT_SCHEDULE_TEXT	XLBEZ	CHAR	60	0	Long Text for Redemption Schedule
147	COLOR	☐	CHAR3	CHAR3	CHAR	3	0	3-Byte field
148	TRANSACTION_OID	☐	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format
149	POSITION_OID	☐	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format
150	FIXINGSUM_OID	☐	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format
151	USER_DATA_OID	☐	TPM_DB_OS_GUID	TPM_DB_OS_GUID	CHAR	32	0	Object Identity in Database Format
152	.INCLUDE	☐				0	0	Include Structure for ALV Display of User Data
153	CREATE_NAME	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
154	CREATE_DATE	☐	DERF	DATUM	DATS	8	0	First Entered on
155	CREATE_TIME	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
156	CREATE_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
157	CHANGE_NAME	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
158	CHANGE_DATE	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
159	CHANGE_TIME	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
160	CHANGE_TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
161	.INCLUDE	☐				0	0	Comprehensive Cash Flow: Data from Payment Partner
162	PRQ_KEYNO	☐	PRQ_KEYNO	PRQ_KEYNO	CHAR	10	0	Key Number for Payment Request	*
163	PAYMENT_AWKEY	☐	TPM_PAYMENT_AWKEY	AWKEY	CHAR	20	0	Payment Reference Key
164	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
165	SPRGRD	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
166	RELEASE_STATE	☐	TPM_TRPR_RELSTATE	TPM_TRPR_RELSTATE	CHAR	1	0	Release Status for Payment Requests
167	RPCODE	☐	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	*
168	RP_TEXT	☐	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code
169	SWIFT_TEXT	☐	PRQ_SWTXT	PRQ_SWTXT	CHAR	140	0	Swift Text
170	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
171	DTAWS	☐	DTAWS	DTAWS	CHAR	2	0	Instruction key for data medium exchange	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TRLS_FLOW_ALV	ACCOUNTING_CODE	TRGC_TR_ACC_CODE	TR_ACC_CODE	REF	1	CN
2	TRLS_FLOW_ALV	ACCOUNT_GROUP	TRGT_SECACCGRP	SEC_ACCT_GRP	REF	1	CN
3	TRLS_FLOW_ALV	COMPANY_CODE	T001	BUKRS	REF	1	CN
4	TRLS_FLOW_ALV	COM_VAL_CLASS	TRGC_COM_VALCL	COM_VAL_CLASS	REF	1	CN
5	TRLS_FLOW_ALV	DEAL_NUMBER	VTBFHA	RFHA	REF	1	CN
6	TRLS_FLOW_ALV	LOANS_CONTRACT	VDARL	RANL	REF	1	CN
7	TRLS_FLOW_ALV	PORTFOLIO	TWPOB	RPORTB	REF	1	CN
8	TRLS_FLOW_ALV	PRODUCT_TYPE	TZPA	GSART	REF	1	CN
9	TRLS_FLOW_ALV	SBERFIMA	AT40	SBERFIMA
10	TRLS_FLOW_ALV	SECURITY_ACCOUNT	TWD01	RLDEPO	REF	1	CN
11	TRLS_FLOW_ALV	SECURITY_ID	VWPANLA	RANL	REF	1	CN
12	TRLS_FLOW_ALV	TRADER	TZDEA	RDEALER	REF	1	CN
13	TRLS_FLOW_ALV	VALUATION_AREA	TRGC_VAL_AREA	VALUATION_AREA	REF	1	CN
14	TRLS_FLOW_ALV	VALUATION_CLASS	TRGC_VAL_CLASS	VALUATION_CLASS	REF	1	CN

History

Last changed by/on	SAP	20141121
SAP Release Created in