Data Element list used by SAP ABAP Table FTR_GDPDU_XSTR_VTBFHAPO (Financial Transaction Flow)
SAP ABAP Table 
FTR_GDPDU_XSTR_VTBFHAPO (Financial Transaction Flow) is using
| # | 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 |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
DBERBIS | End of Calculation Period | |
| 7 | Data Element |
DBERVON | Start of Calculation Period | |
| 8 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 9 | Data Element |
DVALUT | Calculation Date | |
| 10 | Data Element |
DZLSCH | Payment method | |
| 11 | Data Element |
DZUONR | Assignment number | |
| 12 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 13 | Data Element |
FTR_GDPDU_ASTUECK | Number of Units for Unit-Quoted Securities | |
| 14 | Data Element |
FTR_GDPDU_BBASIS | Calculation Base Amount | |
| 15 | Data Element |
FTR_GDPDU_BNWHR | Nominal Amount | |
| 16 | Data Element |
FTR_GDPDU_BPRICE | Price per Unit | |
| 17 | Data Element |
FTR_GDPDU_BZBETR | Payment Amount in Payment Currency | |
| 18 | Data Element |
FTR_GDPDU_HWBETR | Payment Amount in Local Currency | |
| 19 | Data Element |
FTR_GDPDU_HWPREIS | Price in Local Currency | |
| 20 | Data Element |
FTR_GDPDU_KHWKURS | Local Currency Rate | |
| 21 | Data Element |
FTR_GDPDU_PKOND | Percentage Rate for Condition Item | |
| 22 | Data Element |
FTR_GDPDU_PRKUR | Currency Option Premium with Price in Points | |
| 23 | Data Element |
FTR_GDPDU_PWKURS | Price as Percentage Quotation | |
| 24 | Data Element |
GJAHR | Fiscal Year | |
| 25 | Data Element |
MANDT | Client | |
| 26 | Data Element |
NSTUFE | Level number of condition item for recurring payments | |
| 27 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 28 | Data Element |
PRQ_KEYNO | Key Number for Payment Request | |
| 29 | Data Element |
RANTYP | Contract Type | |
| 30 | Data Element |
RREFKONT | Account Assignment Reference in Financial Assets Management | |
| 31 | Data Element |
SBEWFIMA | Calculation category for cash flow calculator | |
| 32 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 33 | Data Element |
SZBMETH | Interest Calculation Method | |
| 34 | Data Element |
TB_BELNR2 | Doc. no. of a second accounting doc. for currency swap | |
| 35 | Data Element |
TB_CRDAT | Entered On | |
| 36 | Data Element |
TB_DFAELL | Due date | |
| 37 | Data Element |
TB_DUPDAT | Changed on | |
| 38 | Data Element |
TB_DZFEST | Interest rate fixing date | |
| 39 | Data Element |
TB_DZTERM | Payment or Delivery Date | |
| 40 | Data Element |
TB_JZINSRE | Exponential Interest Calculation | |
| 41 | Data Element |
TB_KOND | Condition | |
| 42 | Data Element |
TB_RFHA | Financial Transaction | |
| 43 | Data Element |
TB_RFHAZB | Transaction flow | |
| 44 | Data Element |
TB_RFHAZU | Transaction activity | |
| 45 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 46 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 47 | Data Element |
TB_RKONDGR | Direction of Transaction | |
| 48 | Data Element |
TB_RPBANK | Partner bank details | |
| 49 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 50 | Data Element |
TB_SBEWEBE | Posting Status of Flow | |
| 51 | Data Element |
TB_SBKKLAS | Classification of flows and conditions | |
| 52 | Data Element |
TB_SBKTYP | Category of Flows and Conditions | |
| 53 | Data Element |
TB_SBWGSTM | Manual reversal of flows posted in FI | |
| 54 | Data Element |
TB_SBWGSTO | Flow reversal in Treasury | |
| 55 | Data Element |
TB_SBZVABW | Alternative payment details stated in flow | |
| 56 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 57 | Data Element |
TB_SFHAZBA | Flow Type | |
| 58 | Data Element |
TB_SPAYRQK | Generate payment request | |
| 59 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 60 | Data Element |
TB_SPRSNGK | Individual payment | |
| 61 | Data Element |
TB_SSIGN | Direction of flow | |
| 62 | Data Element |
TB_SSTOART | Type of manual reversal of flows posted in FI | |
| 63 | Data Element |
TB_SZART | Payment transaction | |
| 64 | Data Element |
TB_TCRTIM | Entry Time | |
| 65 | Data Element |
TB_WBASIS | Currency of calculation basis | |
| 66 | Data Element |
TB_WPRICE | Price currency | |
| 67 | Data Element |
TB_WZBETR | Payment Currency | |
| 68 | Data Element |
UZAWE | Payment method supplement | |
| 69 | Data Element |
VVATAGE | Number of days | |
| 70 | Data Element |
VVDPKOND | Determination date for percentage rate of condition items | |
| 71 | Data Element |
VVSFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation |
