Table/Structure Field list used by SAP ABAP Function Module FTR_GDPDU_PAR_GET_FLOWS (Liefert die relevanten parallelen Bewegungen)
SAP ABAP Function Module 
FTR_GDPDU_PAR_GET_FLOWS (Liefert die relevanten parallelen Bewegungen) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
DIFT_POS_IDENT - IDENTIFIED_OID | Object Identity in Database Format | |
| 2 | Table/Structure Field |
DIFT_POS_IDENT - MANDT | Client | |
| 3 | Table/Structure Field |
FTRS_VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 4 | Table/Structure Field |
FTRS_VTBFHAPO - RAHABKI | Short key for own house bank | |
| 5 | Table/Structure Field |
FTRS_VTBFHAPO - RAHKTID | Short key for house bank account | |
| 6 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - BUKRS | Company Code | |
| 7 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - DCRDAT | Entered On | |
| 8 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHA | Financial Transaction | |
| 9 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHAZB | Transaction flow | |
| 10 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - RFHAZU | Transaction activity | |
| 11 | Table/Structure Field |
FTR_AC_TICKET_HAPOKEY - TCRTIM | Entry Time | |
| 12 | Table/Structure Field |
FTR_FLOW_MATCH - BUKRS | Company Code | |
| 13 | Table/Structure Field |
FTR_FLOW_MATCH - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 14 | Table/Structure Field |
FTR_FLOW_MATCH - DCRDAT | Entered On | |
| 15 | Table/Structure Field |
FTR_FLOW_MATCH - FLOW_NUMBER | Number of a Distributor Flow | |
| 16 | Table/Structure Field |
FTR_FLOW_MATCH - RFHA | Financial Transaction | |
| 17 | Table/Structure Field |
FTR_FLOW_MATCH - RFHAZB | Transaction flow | |
| 18 | Table/Structure Field |
FTR_FLOW_MATCH - RFHAZU | Transaction activity | |
| 19 | Table/Structure Field |
FTR_FLOW_MATCH - TCRTIM | Entry Time | |
| 20 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - BUKRS | Company Code | |
| 21 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - BUSTRANSCAT | Business Transaction Category | |
| 22 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 23 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - DCRDAT | Entered On | |
| 24 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 25 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - FLOW_NUMBER | Number of a Distributor Flow | |
| 26 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - PAYMENT_AMT | Amount in Payment Currency | |
| 27 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - PAYMENT_CURR | Payment Currency | |
| 28 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - PAYMENT_DATE | Payment Date | |
| 29 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - RFHA | Financial Transaction | |
| 30 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - RFHAZB | Transaction flow | |
| 31 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - RFHAZU | Transaction activity | |
| 32 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - SANLF | Product Category | |
| 33 | Table/Structure Field |
FTR_FLOW_MATCH_FULL - TCRTIM | Entry Time | |
| 34 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - ACCOUNTING_CODE | Accounting Code | |
| 35 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - ACC_SYMBOL_C | Account Symbol for Account Assignment Reference | |
| 36 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - ACC_SYMBOL_CEX | Account Symbol for Account Assignment Reference | |
| 37 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - ACC_SYMBOL_D | Account Symbol for Account Assignment Reference | |
| 38 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - AMOUNT_CAT | Position Change Category | |
| 39 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - AMOUNT_FACTOR | Value Coefficient | |
| 40 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - AWKEY | Object key | |
| 41 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - BELNR_CEX | Accounting Document Number | |
| 43 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - BUSTRANSCAT | Business Transaction Category | |
| 44 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 45 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - COMPANY_CODE | Company Code | |
| 46 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - DBERBIS | End of Calculation Period | |
| 47 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - DBERVON | Start of Calculation Period | |
| 48 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - DEAL_NUMBER_TR | Financial Transaction | |
| 49 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - DFAELL | Due date | |
| 50 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - DVALUT | Calculation Date | |
| 51 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - GL_ACCOUNT_C | G/L Account Number | |
| 52 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - GL_ACCOUNT_CEX | G/L Account Number | |
| 53 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - GL_ACCOUNT_D | G/L Account Number | |
| 54 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - HOUSE_BANK | Short key for own house bank | |
| 55 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - HOUSE_BANK_ACC | Short key for house bank account | |
| 56 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - LOCAL_AMT | Amount in Local Currency | |
| 57 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - LOCAL_CURR | Local Currency | |
| 58 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - NOMINAL_AMT | Nominal Amount | |
| 59 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - NOMINAL_CURR | Nominal Currency | |
| 60 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 61 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
| 62 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - PAYMENT_CURR | Payment Currency | |
| 63 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - PAYMENT_DATE | Payment Date | |
| 64 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - PORTFOLIO | Portfolio | |
| 65 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
| 66 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSITION_AMT | Amount in Position Currency | |
| 67 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSITION_CURR | Position Currency | |
| 68 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSTING_CAT_C | Posting Category | |
| 69 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSTING_CAT_CEX | Posting Category | |
| 70 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSTING_CAT_D | Posting Category | |
| 71 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSTING_KEY_C | Posting Key | |
| 72 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSTING_KEY_CEX_C | Posting Key | |
| 73 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSTING_KEY_CEX_D | Posting Key | |
| 74 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - POSTING_KEY_D | Posting Key | |
| 75 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - PRQ_KEYNO | Key Number for Payment Request | |
| 76 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - QUANT_CAT | Position Change Category: Quantity | |
| 77 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - REFBUSTRANSID | Identifier of the Distributor Business Transaction | |
| 78 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - REVERSAL_BELNR | Accounting Document Number | |
| 79 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - REVERSAL_BELNR_CEX | Accounting Document Number | |
| 80 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - SINCL | Inclusive indicator for beginning and end of a period | |
| 81 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | |
| 82 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | |
| 83 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - TRDFLOWNR | Number of a Distributor Flow | |
| 84 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - TRLDATE | Treasury Ledger Date | |
| 85 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - UNITS | Units | |
| 86 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - VALUATION_AMT | Amount in Valuation Currency | |
| 87 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - VALUATION_AREA | Valuation Area | |
| 88 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - VALUATION_CLASS | Valuation Class | |
| 89 | Table/Structure Field |
FTR_GDPDU_STR_FLOW - VALUATION_CURR | Valuation Currency | |
| 90 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 91 | Table/Structure Field |
TRACS_DOCUMENT_I - ACPOSTINGDATE | Posting Date in the Document | |
| 92 | Table/Structure Field |
TRACS_DOCUMENT_I - ACPOSTINGPERIOD | Fiscal period | |
| 93 | Table/Structure Field |
TRACS_DOCUMENT_I - ACPOSTINGYEAR | Fiscal Year | |
| 94 | Table/Structure Field |
TRACS_DOCUMENT_I - ACREVERSALDATE | Posting Date in the Document | |
| 95 | Table/Structure Field |
TRACS_DOCUMENT_I - ACREVERSALPERIOD | Fiscal period | |
| 96 | Table/Structure Field |
TRACS_DOCUMENT_I - ACREVERSALYEAR | Fiscal Year | |
| 97 | Table/Structure Field |
TRACS_DOCUMENT_I - AWORG | Reference organisational units | |
| 98 | Table/Structure Field |
TRACS_DOCUMENT_I - AWREF | Reference document number | |
| 99 | Table/Structure Field |
TRACS_DOCUMENT_I - DEAL_NUMBER | Financial Transaction | |
| 100 | Table/Structure Field |
TRACS_DOCUMENT_I - TR_ACC_CODE | Accounting Code | |
| 101 | Table/Structure Field |
TRACT_ACCITEM - ACC_SYMBOL | Account Symbol for Account Assignment Reference | |
| 102 | Table/Structure Field |
TRACT_ACCITEM - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
TRACT_ACCITEM - DOCUMENT_GUID | Object Identity in Database Format | |
| 104 | Table/Structure Field |
TRACT_ACCITEM - GL_ACCOUNT | G/L Account Number | |
| 105 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_AMT | Amount in Local Currency | |
| 106 | Table/Structure Field |
TRACT_ACCITEM - LOCAL_CURR | Local Currency | |
| 107 | Table/Structure Field |
TRACT_ACCITEM - MANDT | Client | |
| 108 | Table/Structure Field |
TRACT_ACCITEM - PC_GUID | Object Identity in Database Format | |
| 109 | Table/Structure Field |
TRACT_ACCITEM - POSITION_AMT | Amount in Transaction Currency | |
| 110 | Table/Structure Field |
TRACT_ACCITEM - POSITION_CURR | Transaction Currency | |
| 111 | Table/Structure Field |
TRACT_ACCITEM - POSTING_CAT | Posting Category | |
| 112 | Table/Structure Field |
TRACT_ACCITEM - POSTING_KEY | Posting Key | |
| 113 | Table/Structure Field |
TRACT_ACCITEM - REVERSAL_BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
TRACT_ACCITEM - TRDFLOWNR | Number of a Distributor Flow | |
| 115 | Table/Structure Field |
TRACT_DOCUMENT - ACPOSTINGDATE | Posting Date in the Document | |
| 116 | Table/Structure Field |
TRACT_DOCUMENT - ACPOSTINGPERIOD | Fiscal period | |
| 117 | Table/Structure Field |
TRACT_DOCUMENT - ACPOSTINGYEAR | Fiscal Year | |
| 118 | Table/Structure Field |
TRACT_DOCUMENT - ACREVERSALDATE | Posting Date in the Document | |
| 119 | Table/Structure Field |
TRACT_DOCUMENT - ACREVERSALPERIOD | Fiscal period | |
| 120 | Table/Structure Field |
TRACT_DOCUMENT - ACREVERSALYEAR | Fiscal Year | |
| 121 | Table/Structure Field |
TRACT_DOCUMENT - MANDT | Client | |
| 122 | Table/Structure Field |
TRACT_DOCUMENT - OS_GUID | Object Identity in Database Format | |
| 123 | Table/Structure Field |
TRACT_DOCUMENT - USER_NDATA_OID | Object Identity in Database Format | |
| 124 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSCAT | Business Transaction Category | |
| 125 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 126 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - DEAL_NUMBER | Financial Transaction | |
| 127 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 128 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - POSITION_DATE | Posting Date for the Subledger | |
| 129 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - PRODUCT_CATEGORY | Product Category | |
| 130 | Table/Structure Field |
TRDS_TRDBUSTRANS_I - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 131 | Table/Structure Field |
TRDT_FLOW - BUSTRANS_OS_GUID | Object Identity in Database Format | |
| 132 | Table/Structure Field |
TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
| 133 | Table/Structure Field |
TRDT_FLOW - MANDT | Client | |
| 134 | Table/Structure Field |
TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 135 | Table/Structure Field |
TRDT_TRDBUSTRANS - MANDT | Client | |
| 136 | Table/Structure Field |
TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | |
| 137 | Table/Structure Field |
TRGS_BUSTRANSCAT - LOW | Business Transaction Category | |
| 138 | Table/Structure Field |
TRGS_BUSTRANSCAT - OPTION | Type of OPTION component in row type of a Ranges type | |
| 139 | Table/Structure Field |
TRGS_BUSTRANSCAT - SIGN | Type of SIGN component in row type of a Ranges type | |
| 140 | Table/Structure Field |
TRGT_USER_DATA - MANDT | Client | |
| 141 | Table/Structure Field |
TRGT_USER_DATA - OS_GUID | Object Identity in Database Format | |
| 142 | Table/Structure Field |
TRLS_FLOW_I - AMOUNT_CAT | Position Change Category | |
| 143 | Table/Structure Field |
TRLS_FLOW_I - AMOUNT_FACTOR | Value Coefficient | |
| 144 | Table/Structure Field |
TRLS_FLOW_I - CALCULATION_DATE | Calculation Date | |
| 145 | Table/Structure Field |
TRLS_FLOW_I - CALC_BEGIN | Start of Calculation Period | |
| 146 | Table/Structure Field |
TRLS_FLOW_I - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | |
| 147 | Table/Structure Field |
TRLS_FLOW_I - CALC_END | End of Calculation Period | |
| 148 | Table/Structure Field |
TRLS_FLOW_I - DUE_DATE | Due Date | |
| 149 | Table/Structure Field |
TRLS_FLOW_I - FLOWNUMBER | Number of a Distributor Flow | |
| 150 | Table/Structure Field |
TRLS_FLOW_I - NOMINAL_AMT | Nominal Amount | |
| 151 | Table/Structure Field |
TRLS_FLOW_I - NOMINAL_CURR | Nominal Currency | |
| 152 | Table/Structure Field |
TRLS_FLOW_I - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 153 | Table/Structure Field |
TRLS_FLOW_I - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
| 154 | Table/Structure Field |
TRLS_FLOW_I - POSITION_AMT | Amount in Position Currency | |
| 155 | Table/Structure Field |
TRLS_FLOW_I - POSITION_CURR | Position Currency | |
| 156 | Table/Structure Field |
TRLS_FLOW_I - QUANT_CAT | Position Change Category: Quantity | |
| 157 | Table/Structure Field |
TRLS_FLOW_I - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | |
| 158 | Table/Structure Field |
TRLS_FLOW_I - TRANSFER_GROUP | Group of Flows from a Source or Target | |
| 159 | Table/Structure Field |
TRLS_FLOW_I - UNITS | Units | |
| 160 | Table/Structure Field |
TRLS_FLOW_I - VALUATION_AMT | Amount in Valuation Currency | |
| 161 | Table/Structure Field |
TRLS_FLOW_I - VALUATION_CURR | Valuation Currency | |
| 162 | Table/Structure Field |
TRLS_TRANSACTION_I - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 163 | Table/Structure Field |
TRLS_TRANSACTION_I - REFBUSTRANSID | Identifier of the Distributor Business Transaction | |
| 164 | Table/Structure Field |
TRLS_TRANSACTION_I - TRLDATE | Treasury Ledger Date | |
| 165 | Table/Structure Field |
TRLS_TRANSACTION_I - VALUATION_AREA | Valuation Area | |
| 166 | Table/Structure Field |
TRLT_FLOW - MANDT | Client | |
| 167 | Table/Structure Field |
TRLT_FLOW - POSITION_OID | Object Identity in Database Format | |
| 168 | Table/Structure Field |
TRLT_FLOW - TRANSACTION_OID | Object Identity in Database Format | |
| 169 | Table/Structure Field |
TRLT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 170 | Table/Structure Field |
TRLT_TRANSACTION - MANDT | Client | |
| 171 | Table/Structure Field |
TRLT_TRANSACTION - OS_GUID | Object Identity in Database Format | |
| 172 | Table/Structure Field |
TRLT_TRANSACTION - VALUATION_AREA | Valuation Area | |
| 173 | Table/Structure Field |
TRPRT_PAYMENTS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 174 | Table/Structure Field |
TRPRT_PAYMENTS - FLOW_NUMBER | Number of a Distributor Flow | |
| 175 | Table/Structure Field |
TRPRT_PAYMENTS - VALUATION_AREA | Valuation Area | |
| 176 | Table/Structure Field |
TRSS_CLASFLO_I - RAHABKI | Short key for own house bank | |
| 177 | Table/Structure Field |
TRSS_CLASFLO_I - RAHKTID | Short key for house bank account | |
| 178 | Table/Structure Field |
TRSS_CLASFLO_I - TRD_BUSTRANSCAT | Business Transaction Category | |
| 179 | Table/Structure Field |
TRSS_CLASFLO_I - TRD_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 180 | Table/Structure Field |
TRSS_CLASFLO_I - TRD_FLOWNR | Number of a Distributor Flow | |
| 181 | Table/Structure Field |
VTBFHAPO - BUKRS | Company Code | |
| 182 | Table/Structure Field |
VTBFHAPO - DCRDAT | Entered On | |
| 183 | Table/Structure Field |
VTBFHAPO - PRKEY | Key Number for Payment Request | |
| 184 | Table/Structure Field |
VTBFHAPO - RAHABKI | Short key for own house bank | |
| 185 | Table/Structure Field |
VTBFHAPO - RAHKTID | Short key for house bank account | |
| 186 | Table/Structure Field |
VTBFHAPO - RFHA | Financial Transaction | |
| 187 | Table/Structure Field |
VTBFHAPO - RFHAZB | Transaction flow | |
| 188 | Table/Structure Field |
VTBFHAPO - RFHAZU | Transaction activity | |
| 189 | Table/Structure Field |
VTBFHAPO - TCRTIM | Entry Time |
