SAP ABAP Table FVD_GDPDU_XSTR_PAR_FLOW (Loans: Flow in Parallel Position Management) is using

• Data Element (76)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACCOUNTING_PRINCIPLE	Accounting Principle
2	Data Element	AWKEY	Object key
3	Data Element	BELNR_D	Accounting Document Number
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	BKTXT	Document Header Text
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	BUKRS	Company Code
14	Data Element	DBEAR	Last Edited on
15	Data Element	DBERBIS	End of Calculation Period
16	Data Element	DBERVON	Start of Calculation Period
17	Data Element	DERF	First Entered on
18	Data Element	DFAELL	Due date
19	Data Element	DVALUT	Calculation Date
20	Data Element	FVD_GDPDU_ABASTAGE	Amount in Floating Point Format for Iterative Determination
21	Data Element	FVD_GDPDU_ATAGE	Number of Days
22	Data Element	FVD_GDPDU_BBASIS2	Calculation Base Amount
23	Data Element	FVD_GDPDU_LOCAL_AMT	Amount in Local Currency
24	Data Element	FVD_GDPDU_NOMINAL_AMT	Nominal Amount
25	Data Element	FVD_GDPDU_PAYMENT_AMT	Amount in Payment Currency
26	Data Element	FVD_GDPDU_POSAMT_IDX_CLEAN	Amount in Position Currency Index-Clean
27	Data Element	FVD_GDPDU_POSITION_AMT	Amount in Position Currency
28	Data Element	FVD_GDPDU_RATE_LOCAL	Exchange Rate from Payment to Local Currency
29	Data Element	FVD_GDPDU_RATE_PAYMT	Exchange Rate from Payment Currency to Position Currency
30	Data Element	FVD_GDPDU_VALUATION_AMT	Amount in Valuation Currency
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GJAHR	Fiscal Year
33	Data Element	GSBER	Business Area
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	PRQ_BKHBK	G/L Account for Bank Clearing Account
40	Data Element	RANL	Contract Number
41	Data Element	RANTYP	Contract Type
42	Data Element	REVERSAL_AWKEY	Reversal Reference Key
43	Data Element	RLDNR	Ledger
44	Data Element	RMVCT	Transaction type
45	Data Element	SAKNR	G/L Account Number
46	Data Element	SAKNR	G/L Account Number
47	Data Element	SGTXT	Item Text
48	Data Element	SKOART	Condition Type (Smallest Subdivision of Condition Records)
49	Data Element	SPLANIST	Plan/actual record/record to be released indicator
50	Data Element	SSTCKKZ	Accrued interest method
51	Data Element	SSTOGRD	Reason for Reversal
52	Data Element	STGRD	Reason for Reversal
53	Data Element	SZBMETH	Interest Calculation Method
54	Data Element	TB_KOND	Condition
55	Data Element	TB_KUNNR_NEW	Business Partner Number
56	Data Element	TB_SFHAZBA	Flow Type
57	Data Element	TCODE	Transaction Code
58	Data Element	TCODE	Transaction Code
59	Data Element	TPM_AA_REF	Account Assignment Reference of Position Management
60	Data Element	TPM_AA_REF	Account Assignment Reference of Position Management
61	Data Element	TPM_BUSTRANSCAT	Business Transaction Category
62	Data Element	TPM_DIS_FLOWTYPE	Update Type
63	Data Element	TPM_LOCAL_CURR	Local Currency
64	Data Element	TPM_NOMINAL_CURR	Nominal Currency
65	Data Element	TPM_PAYMENT_CURR	Payment Currency
66	Data Element	TPM_POSITION_CURR	Position Currency
67	Data Element	TPM_TRACDOCSTATE	TRAC Document Status
68	Data Element	TPM_TRAC_POST_CATEGORY	Update to Financial Accounting Indicator
69	Data Element	TPM_TRLDATE	Treasury Ledger Date
70	Data Element	TPM_VALUATION_CURR	Valuation Currency
71	Data Element	TPM_VAL_AREA	Valuation Area
72	Data Element	TPM_VAL_CLASS	Valuation Class
73	Data Element	VBUND	Company ID
74	Data Element	VVSART	Product Type
75	Data Element	VVSFIXRATE	Fixed exchange rate
76	Data Element	XBLNR1	Reference Document Number