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