Data Element list used by SAP ABAP Table FTR_GDPDU_XSTR_FLOW (Flow in Parallel Position Management)
SAP ABAP Table 
FTR_GDPDU_XSTR_FLOW (Flow in Parallel Position Management) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ACCOUNTING_PRINCIPLE | Accounting Principle | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
BLART | Document type | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BSCHL | Posting Key | |
| 6 | Data Element |
BSCHL | Posting Key | |
| 7 | Data Element |
BUDAT | Posting Date in the Document | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
DBEAR | Last Edited on | |
| 11 | Data Element |
DBERBIS | End of Calculation Period | |
| 12 | Data Element |
DBERVON | Start of Calculation Period | |
| 13 | Data Element |
DERF | First Entered on | |
| 14 | Data Element |
DFAELL | Due date | |
| 15 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 16 | Data Element |
DVALUT | Calculation Date | |
| 17 | Data Element |
DZLSCH | Payment method | |
| 18 | Data Element |
DZUONR | Assignment number | |
| 19 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 20 | Data Element |
FTI_POSRFHA | Financial Transaction That Creates a Position | |
| 21 | Data Element |
FTR_GDPDU_AMOUNTCOMP | Amount to be Capitalized | |
| 22 | Data Element |
FTR_GDPDU_ATAGE | Number of Days | |
| 23 | Data Element |
FTR_GDPDU_BBASIS | Calculation Base Amount | |
| 24 | Data Element |
FTR_GDPDU_BITER | Amount in Floating Point Format for Iterative Determination | |
| 25 | Data Element |
FTR_GDPDU_BPRICE | Price per Unit | |
| 26 | Data Element |
FTR_GDPDU_HWPREIS | Price in Local Currency | |
| 27 | Data Element |
FTR_GDPDU_KHWKURS | Local Currency Rate | |
| 28 | Data Element |
FTR_GDPDU_LOCAL_AMT | Amount in Local Currency | |
| 29 | Data Element |
FTR_GDPDU_NOMINAL_AMT | Nominal Amount | |
| 30 | Data Element |
FTR_GDPDU_NOMINAL_ORG_AMT | Orignal Nominal Amount | |
| 31 | Data Element |
FTR_GDPDU_PAYMENT_AMT | Amount in Payment Currency | |
| 32 | Data Element |
FTR_GDPDU_PKOND | Percentage Rate for Condition Item | |
| 33 | Data Element |
FTR_GDPDU_POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
| 34 | Data Element |
FTR_GDPDU_POSITION_AMT | Amount in Position Currency | |
| 35 | Data Element |
FTR_GDPDU_PRKUR | Currency Option Premium with Price in Points | |
| 36 | Data Element |
FTR_GDPDU_PWKURS | Price as Percentage Quotation | |
| 37 | Data Element |
FTR_GDPDU_UNITS | Units | |
| 38 | Data Element |
FTR_GDPDU_VALUATION_AMT | Amount in Valuation Currency | |
| 39 | Data Element |
GJAHR | Fiscal Year | |
| 40 | Data Element |
GJAHR | Fiscal Year | |
| 41 | Data Element |
GSBER | Business Area | |
| 42 | Data Element |
KOSTL | Cost Center | |
| 43 | Data Element |
KUNNR | Customer Number | |
| 44 | Data Element |
MANDT | Client | |
| 45 | Data Element |
MONAT | Fiscal period | |
| 46 | Data Element |
MONAT | Fiscal period | |
| 47 | Data Element |
NSTUFE | Level number of condition item for recurring payments | |
| 48 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 49 | Data Element |
PRQ_BKHBK | G/L Account for Bank Clearing Account | |
| 50 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 51 | Data Element |
RANTYP | Contract Type | |
| 52 | Data Element |
RDEALER | Trader | |
| 53 | Data Element |
REVERSAL_AWKEY | Reversal Reference Key | |
| 54 | Data Element |
RLDEPO | Securities Account | |
| 55 | Data Element |
RLDNR | Ledger | |
| 56 | Data Element |
RPORTB | Portfolio | |
| 57 | Data Element |
SAKNR | G/L Account Number | |
| 58 | Data Element |
SAKNR | G/L Account Number | |
| 59 | Data Element |
SBEWFIMA | Calculation category for cash flow calculator | |
| 60 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 61 | Data Element |
SSTCKKZ | Accrued interest method | |
| 62 | Data Element |
SSTCKTG | Accrued interest: Daily method | |
| 63 | Data Element |
SSTOGRD | Reason for Reversal | |
| 64 | Data Element |
STGRD | Reason for Reversal | |
| 65 | Data Element |
SZBMETH | Interest Calculation Method | |
| 66 | Data Element |
TB_DZFEST | Interest rate fixing date | |
| 67 | Data Element |
TB_JZINSRE | Exponential Interest Calculation | |
| 68 | Data Element |
TB_KOND | Condition | |
| 69 | Data Element |
TB_KUNNR_NEW | Business Partner Number | |
| 70 | Data Element |
TB_RFHA | Financial Transaction | |
| 71 | Data Element |
TB_RFHAZU | Transaction activity | |
| 72 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 73 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 74 | Data Element |
TB_RKONDGR | Direction of Transaction | |
| 75 | Data Element |
TB_RPBANK | Partner bank details | |
| 76 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 77 | Data Element |
TB_SBEWEBE | Posting Status of Flow | |
| 78 | Data Element |
TB_SBKKLAS | Classification of flows and conditions | |
| 79 | Data Element |
TB_SBKTYP | Category of Flows and Conditions | |
| 80 | Data Element |
TB_SBWGSTM | Manual reversal of flows posted in FI | |
| 81 | Data Element |
TB_SBWGSTO | Flow reversal in Treasury | |
| 82 | Data Element |
TB_SBZVABW | Alternative payment details stated in flow | |
| 83 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 84 | Data Element |
TB_SFHAZBA | Flow Type | |
| 85 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 86 | Data Element |
TB_SPRSNGK | Individual payment | |
| 87 | Data Element |
TB_SSIGN | Direction of flow | |
| 88 | Data Element |
TB_SSTOART | Type of manual reversal of flows posted in FI | |
| 89 | Data Element |
TB_SZART | Payment transaction | |
| 90 | Data Element |
TB_WPRICE | Price currency | |
| 91 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 92 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 93 | Data Element |
TPM_ACC_CODE | Accounting Code | |
| 94 | Data Element |
TPM_AMT_PM_CAT | Position Change Category | |
| 95 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 96 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 97 | Data Element |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
| 98 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 99 | Data Element |
TPM_NOMINAL_CURR | Nominal Currency | |
| 100 | Data Element |
TPM_PAYMENT_AWKEY | Payment Reference Key | |
| 101 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 102 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 103 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 104 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 105 | Data Element |
TPM_QTY_PM_CAT | Position Change Category: Quantity | |
| 106 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 107 | Data Element |
TPM_TRACDOCSTATE | TRAC Document Status | |
| 108 | Data Element |
TPM_TRLDATE | Treasury Ledger Date | |
| 109 | Data Element |
TPM_VALUATION_CURR | Valuation Currency | |
| 110 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 111 | Data Element |
TPM_VAL_CLASS | Valuation Class | |
| 112 | Data Element |
UZAWE | Payment method supplement | |
| 113 | Data Element |
VVDPKOND | Determination date for percentage rate of condition items | |
| 114 | Data Element |
VVRANLW | Security ID Number | |
| 115 | Data Element |
VVSART | Product Type | |
| 116 | Data Element |
VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation |
