SAP ABAP Table FTR_GDPDU_XSTR_SEC_FLOW (Security Flows) is using

• Data Element (80)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABASTAGE	Number of base days in a calculation period
2	Data Element	AWKEY	Object key
3	Data Element	AWKEY	Object key
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BELNR_D	Accounting Document Number
7	Data Element	BELNR_D	Accounting Document Number
8	Data Element	BLART	Document type
9	Data Element	BLDAT	Document Date in Document
10	Data Element	BSCHL	Posting Key
11	Data Element	BSCHL	Posting Key
12	Data Element	BUDAT	Posting Date in the Document
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	DANFIBU	Date of transferal to FiAc
16	Data Element	DBEAR	Last Edited on
17	Data Element	DBERBIS	End of Calculation Period
18	Data Element	DBERVON	Start of Calculation Period
19	Data Element	DBESTAND	Position value date
20	Data Element	DERF	First Entered on
21	Data Element	DFAELL	Due date
22	Data Element	DZLSCH	Payment method
23	Data Element	FTR_GDPDU_ASTUECK	Number of Units for Unit-Quoted Securities
24	Data Element	FTR_GDPDU_BBASIS	Calculation Base Amount
25	Data Element	FTR_GDPDU_BBWHR	Amount in Position Currency
26	Data Element	FTR_GDPDU_BCWHR	Settlement Amount
27	Data Element	FTR_GDPDU_BHWHR	Amount in Local Currency
28	Data Element	FTR_GDPDU_BNWHR	Nominal Amount
29	Data Element	FTR_GDPDU_PKOND	Percentage Rate for Condition Item
30	Data Element	GJAHR	Fiscal Year
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GSBER	Business Area
33	Data Element	HKONT	General Ledger Account
34	Data Element	KOSTL	Cost Center
35	Data Element	KUNNR	Customer Number
36	Data Element	MANDT	Client
37	Data Element	MONAT	Fiscal period
38	Data Element	MONAT	Fiscal period
39	Data Element	NVORGANG	Activity number
40	Data Element	PRQ_KEYNO	Key Number for Payment Request
41	Data Element	RBANKK	Bank account
42	Data Element	RBELKPF	Number of flow header
43	Data Element	RHABEN	Account for credit posting
44	Data Element	RKONTRA_NEW	Reference to Counterparty
45	Data Element	RLDEPO	Securities Account
46	Data Element	RREFKONT	Account Assignment Reference in Financial Assets Management
47	Data Element	RSOLL	Account for debit posting
48	Data Element	SBEWART	Flow Type
49	Data Element	SBEWFIMA	Calculation category for cash flow calculator
50	Data Element	SBEWZITI	Flow category
51	Data Element	SBWHR	Position Currency (Currency of Position Amount)
52	Data Element	SCWHR	Settlement Currency
53	Data Element	SKOART	Condition Type (Smallest Subdivision of Condition Records)
54	Data Element	SNWHR	Currency of nominal amount
55	Data Element	SSTCKKZ	Accrued interest method
56	Data Element	SSTCKTG	Accrued interest: Daily method
57	Data Element	SSTOGRD	Reason for Reversal
58	Data Element	SSTORNO	Reversal indicator
59	Data Element	SZBMETH	Interest Calculation Method
60	Data Element	TB_MERKM	Characteristics
61	Data Element	TB_REFER	Internal Reference
62	Data Element	TB_RFHA	Financial Transaction
63	Data Element	TB_RHABKI	Short key for own house bank
64	Data Element	TB_RHKTID	Short key for house bank account
65	Data Element	TB_RPBANK	Partner bank details
66	Data Element	TB_RPZAHL_NEW	Payer/payee
67	Data Element	TB_SPAYRQK	Generate payment request
68	Data Element	TB_SPRSNGK	Individual payment
69	Data Element	TB_SZART	Payment transaction
70	Data Element	UANFIBU	Time of transfer to financial accounting
71	Data Element	VVATAGE	Number of days
72	Data Element	VVDSCHLUSS	Date of business closing
73	Data Element	VVDWERTST	Value date / planning day
74	Data Element	VVDZINVAL	Interest Value Date/Calculation Date
75	Data Element	VVRANLW	Security ID Number
76	Data Element	VVRPNNR	Daybook no.
77	Data Element	VVRZBANK_NEW	Paying Bank
78	Data Element	VVSSOLHAB	Debit/credit indicator
79	Data Element	VVTSCHLUSS	Time of business closing
80	Data Element	XZUSATZ	Assignment