Data Element list used by SAP ABAP Table FTI_LDB_AD_PL_FLOW (Structure for Accrual Items)
SAP ABAP Table
FTI_LDB_AD_PL_FLOW (Structure for Accrual Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DATUM | Date | |
3 | ![]() |
DATUM | Date | |
4 | ![]() |
DFAELL | Due date | |
5 | ![]() |
RANL | Contract Number | |
6 | ![]() |
RLDEPO | Securities Account | |
7 | ![]() |
RPORTB | Portfolio | |
8 | ![]() |
TB_RFHA | Financial Transaction | |
9 | ![]() |
TPM_ACC_CODE | Accounting Code | |
10 | ![]() |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
11 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
12 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
13 | ![]() |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
14 | ![]() |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
15 | ![]() |
TPM_LOT_ID | Identifier of the Lot | |
16 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
17 | ![]() |
TPM_POSTING_DATE | Posting Date for the Subledger | |
18 | ![]() |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
19 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
20 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
21 | ![]() |
TPM_TRL_BOOKINGSTATE | Posting Status Treasury Ledger Business Transaction | |
22 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
23 | ![]() |
TPM_VAL_AREA | Valuation Area | |
24 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
25 | ![]() |
VVRANLW | Security ID Number | |
26 | ![]() |
VVSART | Product Type | |
27 | ![]() |
WAERS | Currency Key | |
28 | ![]() |
WAERS | Currency Key |