Data Element list used by SAP ABAP Table SLDT_FLOW (Subledger Distributor Transactions)
SAP ABAP Table
SLDT_FLOW (Subledger Distributor Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BUKRS | Company Code | |
2 | ![]() |
DBERBIS | End of Calculation Period | |
3 | ![]() |
DBERVON | Start of Calculation Period | |
4 | ![]() |
DVALUT | Calculation Date | |
5 | ![]() |
DZLSCH | Payment method | |
6 | ![]() |
DZUONR | Assignment number | |
7 | ![]() |
DZWELS | List of the Payment Methods to be Considered | |
8 | ![]() |
LANDL | Supplying Country | |
9 | ![]() |
LZBKZ | State central bank indicator | |
10 | ![]() |
MANDT | Client | |
11 | ![]() |
PAYGR | Grouping Field for Automatic Payments | |
12 | ![]() |
RANL | Contract Number | |
13 | ![]() |
RDEALER | Trader | |
14 | ![]() |
RDPT_SCHEDULE_KEY_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | |
15 | ![]() |
RDPT_SCHEDULE_KEY_FIX | Key for Fixed Redemption Schedule | |
16 | ![]() |
RLDEPO | Securities Account | |
17 | ![]() |
RPCODE | Repetitive Code | |
18 | ![]() |
RPCODE_TEXT | Reference Text for Repetitive Code | |
19 | ![]() |
RPORTB | Portfolio | |
20 | ![]() |
TB_NORDEXT | External Reference | |
21 | ![]() |
TB_RFHA | Financial Transaction | |
22 | ![]() |
TB_RFHAZU | Transaction activity | |
23 | ![]() |
TB_RHABKI | Short key for own house bank | |
24 | ![]() |
TB_RHKTID | Short key for house bank account | |
25 | ![]() |
TB_RPBANK | Partner bank details | |
26 | ![]() |
TB_RPZAHL_NEW | Payer/payee | |
27 | ![]() |
TB_SCSPAY | Same direction necessary for joint payment? | |
28 | ![]() |
TB_SFGZUTY | Transaction Activity Category | |
29 | ![]() |
TB_SFHAART | Financial Transaction Type | |
30 | ![]() |
TB_SPAYRQ | Payment request allowed | |
31 | ![]() |
TB_SPRGRD | Determine grouping definition | |
32 | ![]() |
TB_SPRSNG | Individual payment required | |
33 | ![]() |
TB_SSIGN | Direction of flow | |
34 | ![]() |
TB_SZART | Payment transaction | |
35 | ![]() |
TPM_AA_REF | Account Assignment Reference of Position Management | |
36 | ![]() |
TPM_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | |
37 | ![]() |
TPM_AMOUNT_FACTOR | Value Coefficient | |
38 | ![]() |
TPM_AMT_PM_CAT | Position Change Category | |
39 | ![]() |
TPM_COM_VAL_CLASS | General Valuation Class | |
40 | ![]() |
TPM_COUPON_DATE | Date of the Next Coupon | |
41 | ![]() |
TPM_COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
42 | ![]() |
TPM_DB_OS_GUID | Object Identity in Database Format | |
43 | ![]() |
TPM_DIS_FLOWTYPE | Update Type | |
44 | ![]() |
TPM_DUE_DATE | Due Date | |
45 | ![]() |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
46 | ![]() |
TPM_LOCAL_AMT | Amount in Local Currency | |
47 | ![]() |
TPM_LOCAL_CURR | Local Currency | |
48 | ![]() |
TPM_LOT_CREATION | Lot Creation Category | |
49 | ![]() |
TPM_LOT_ID | Identifier of the Lot | |
50 | ![]() |
TPM_NOMINAL_AMT | Nominal Amount | |
51 | ![]() |
TPM_NOMINAL_CURR | Nominal Currency | |
52 | ![]() |
TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
53 | ![]() |
TPM_PARTITION_CATEGORY | Category of Group of Distributor Flow Partitions | |
54 | ![]() |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
55 | ![]() |
TPM_PAYMENT_CURR | Payment Currency | |
56 | ![]() |
TPM_PAYMENT_DATE | Payment Date | |
57 | ![]() |
TPM_POSITION_AMT | Amount in Position Currency | |
58 | ![]() |
TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
59 | ![]() |
TPM_POSITION_CURR | Position Currency | |
60 | ![]() |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
61 | ![]() |
TPM_QTY_PM_CAT | Position Change Category: Quantity | |
62 | ![]() |
TPM_SEC_ACCT_GRP | Securities Account Group | |
63 | ![]() |
TPM_SLD_PARTITIONNR | Number of Partition in SLD | |
64 | ![]() |
TPM_SOURCE_TARGET_FLG | Indicator: Source or Target of a Flow | |
65 | ![]() |
TPM_TRANSFER_GROUP | Group of Flows from a Source or Target | |
66 | ![]() |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
67 | ![]() |
TPM_TRL_EFF_INT_RATE_NEW | Valid Effective Interest Rate for the Next Amortization | |
68 | ![]() |
TPM_TRL_EFF_INT_RATE_USED | For Calculation of Amortization Amts (SAC) for Used EffInR | |
69 | ![]() |
TPM_UNITS | Units | |
70 | ![]() |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
71 | ![]() |
TPM_VALUATION_CURR | Valuation Currency | |
72 | ![]() |
TPM_VAL_AREA | Valuation Area | |
73 | ![]() |
TPM_VAL_CLASS | Valuation Class | |
74 | ![]() |
UZAWE | Payment method supplement | |
75 | ![]() |
VVRANLW | Security ID Number | |
76 | ![]() |
VVSART | Product Type | |
77 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period |