Data Element list used by SAP ABAP Table TERS_FLOW (Structure for Generated Flows for Executable Rights)
SAP ABAP Table TERS_FLOW (Structure for Generated Flows for Executable Rights) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BUKRS | Company Code | |
2 | Data Element | CHAR1 | Single-Character Flag | |
3 | Data Element | DBERBIS | End of Calculation Period | |
4 | Data Element | DBERVON | Start of Calculation Period | |
5 | Data Element | DVALUT | Calculation Date | |
6 | Data Element | DZLSCH | Payment method | |
7 | Data Element | DZUONR | Assignment number | |
8 | Data Element | DZWELS | List of the Payment Methods to be Considered | |
9 | Data Element | MANDT | Client | |
10 | Data Element | RDEALER | Trader | |
11 | Data Element | RLDEPO | Securities Account | |
12 | Data Element | RPCODE | Repetitive Code | |
13 | Data Element | RPCODE_TEXT | Reference Text for Repetitive Code | |
14 | Data Element | RPORTB | Portfolio | |
15 | Data Element | TB_RHABKI | Short key for own house bank | |
16 | Data Element | TB_RHKTID | Short key for house bank account | |
17 | Data Element | TB_RPBANK | Partner bank details | |
18 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
19 | Data Element | TB_SCSPAY | Same direction necessary for joint payment? | |
20 | Data Element | TB_SPAYRQ | Payment request allowed | |
21 | Data Element | TB_SPRGRD | Determine grouping definition | |
22 | Data Element | TB_SPRSNG | Individual payment required | |
23 | Data Element | TB_SZART | Payment transaction | |
24 | Data Element | TER_AMOUNT_FACTOR | Value Factor: Rights can be Exercised | |
25 | Data Element | TER_FLOWNUMBER | Flow Number of Rights Exercise | |
26 | Data Element | TER_FLOW_CATEGORY | Flow Category: Rights that can be Exercised | |
27 | Data Element | TER_HEADNUMBER | ID number of exercised right | |
28 | Data Element | TER_POSITION_DATE | Position Date: Rights that can be Exercised | |
29 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
30 | Data Element | TPM_COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
31 | Data Element | TPM_DFT_TEXT | Update Type Text | |
32 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
33 | Data Element | TPM_LOCAL_AMT | Amount in Local Currency | |
34 | Data Element | TPM_LOCAL_CURR | Local Currency | |
35 | Data Element | TPM_NOMINAL_AMT | Nominal Amount | |
36 | Data Element | TPM_NOMINAL_CURR | Nominal Currency | |
37 | Data Element | TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
38 | Data Element | TPM_PAYMENT_AMT | Amount in Payment Currency | |
39 | Data Element | TPM_PAYMENT_CURR | Payment Currency | |
40 | Data Element | TPM_PAYMENT_DATE | Payment Date | |
41 | Data Element | TPM_POSITION_AMT | Amount in Position Currency | |
42 | Data Element | TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
43 | Data Element | TPM_POSITION_CURR | Position Currency | |
44 | Data Element | TPM_UNITS | Units | |
45 | Data Element | UZAWE | Payment method supplement | |
46 | Data Element | VVRANLW | Security ID Number | |
47 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period |