SAP ABAP View TRCV_BFLOW_FDC1 (View of Business Transaction with Flows)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FIN-FSCM-TRM-TM (Application Component) Transaction Manager
     ⤷ FTR_CASH_MGT_UPDATE (Package) Cash Management Update for CFM-TM

Basic Data

View Type	D	Database View
Database View	TRCV_BFLOW_FDC1
Short Description	View of Business Transaction with Flows
Root table	TRCT_BUSTRANS	Table of business transactions

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TRCT_BUSTRANS	TRCT_BUSTRANS
2	TRCT_FLOW
3	FDC1

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	TRCT_BUSTRANS	MANDT	JL	EQ				0	0
2	TRCT_FLOW	MANDT	JR	EQ			AND	0	0
3	TRCT_BUSTRANS	OS_GUID	JL	EQ				0	0
4	TRCT_FLOW	OS_GUID_TRAN	JR	EQ			AND	0	0
5	TRCT_FLOW	MANDT	JL	EQ				0	0
6	FDC1	MANDT	JR	EQ			AND	0	0
7	TRCT_FLOW	OS_GUID_FLOW	JL	EQ				0	0
8	FDC1	OS_GUID_FLOW	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	TRCT_BUSTRANS	MANDT		☐	MANDT	☐	Client
2	OS_GUID	TRCT_BUSTRANS	OS_GUID		☐	TPM_DB_OS_GUID	☐	Object Identity in Database Format
3	BUSTRANSID	TRCT_BUSTRANS	BUSTRANSID		☐	TPM_BUSTRANSID	☐	Identifier of the Distributor Business Transaction
4	COMPANY_CODE	TRCT_BUSTRANS	COMPANY_CODE		☐	BUKRS	☐	Company Code
5	TRANS_NUM	TRCT_BUSTRANS	TRANS_NUM		☐	TB_RFHA	☐	Financial Transaction
6	OS_GUID_FLOW	TRCT_FLOW	OS_GUID_FLOW		☐	TPM_DB_OS_GUID	☐	Object Identity in Database Format
7	RPZAHL	TRCT_FLOW	RPZAHL		☐	TPM_BU_PARNTER	☐	Payer/payee
8	PRODUCT_TYPE	TRCT_FLOW	PRODUCT_TYPE		☐	TPM_PROD_TYPE	☐	Product Type
9	UPDATE_TYPE	TRCT_FLOW	UPDATE_TYPE		☐	TPM_DIS_FLOWTYPE	☐	Update Type
10	SIGN	TRCT_FLOW	SIGN		☐	TPM_DIR_FLOW	☐	Direction of flow
11	SECURITY_ACCOUNT	TRCT_FLOW	SECURITY_ACCOUNT		☐	TPM_SEC_ACC	☐	Securities Account
12	SECURITY_ID	TRCT_FLOW	SECURITY_ID		☐	TPM_SEC_ID	☐	Security ID Number
13	PAYMENT_DATE	TRCT_FLOW	PAYMENT_DATE		☐	TPM_PAYMENT_DATE	☐	Payment Date
14	PAYMENT_CURR	TRCT_FLOW	PAYMENT_CURR		☐	TPM_PAYMENT_CURR	☐	Payment Currency
15	PAYMENT_AMT	TRCT_FLOW	PAYMENT_AMT		☐	TPM_PAYMENT_AMT	☐	Amount in Payment Currency
16	FLOW_NUMBER	TRCT_FLOW	FLOW_NUMBER		☐	TPM_TRDFLOWNR	☐	Number of a Distributor Flow
17	PLANNING_LEVEL	FDC1	PLANNING_LEVEL		☐	TPM_PLANNING_LEVEL	☐	Planning level
18	ACCOUNT_TYPE	FDC1	ACCOUNT_TYPE		☐	TPM_ACC_TYPE	☐	Account type
19	PLANNING_GROUP	FDC1	PLANNING_GROUP		☐	TPM_PLAN_INDICATOR	☐	Planning group
20	BANK_ACCOUNT	FDC1	BANK_ACCOUNT		☐	TPM_BANK_ACC	☐	Bank account
21	BUSINESS_AREA	FDC1	BUSINESS_AREA		☐	TPM_BUSAREA	☐	Business Area

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20110901
SAP Release Created in	200