Data Element list used by SAP ABAP View SLDV_TRANS_FLOW (SLD: View of Business Transactions and Flows)
SAP ABAP View SLDV_TRANS_FLOW (SLD: View of Business Transactions and Flows) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BLDAT | Document Date in Document | |
2 | Data Element | BUKRS | Company Code | |
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 | LANDL | Supplying Country | |
10 | Data Element | LZBKZ | State central bank indicator | |
11 | Data Element | MANDT | Client | |
12 | Data Element | PAYGR | Grouping Field for Automatic Payments | |
13 | Data Element | RANL | Contract Number | |
14 | Data Element | RDEALER | Trader | |
15 | Data Element | RLDEPO | Securities Account | |
16 | Data Element | RPCODE | Repetitive Code | |
17 | Data Element | RPCODE_TEXT | Reference Text for Repetitive Code | |
18 | Data Element | RPORTB | Portfolio | |
19 | Data Element | SANLF | Product Category | |
20 | Data Element | SSTOGRD | Reason for Reversal | |
21 | Data Element | TB_NORDEXT | External Reference | |
22 | Data Element | TB_RFHA | Financial Transaction | |
23 | Data Element | TB_RFHAZU | Transaction activity | |
24 | Data Element | TB_RHABKI | Short key for own house bank | |
25 | Data Element | TB_RHKTID | Short key for house bank account | |
26 | Data Element | TB_RPBANK | Partner bank details | |
27 | Data Element | TB_RPZAHL_NEW | Payer/payee | |
28 | Data Element | TB_SCSPAY | Same direction necessary for joint payment? | |
29 | Data Element | TB_SFGZUTY | Transaction Activity Category | |
30 | Data Element | TB_SFHAART | Financial Transaction Type | |
31 | Data Element | TB_SPAYRQ | Payment request allowed | |
32 | Data Element | TB_SPRGRD | Determine grouping definition | |
33 | Data Element | TB_SPRSNG | Individual payment required | |
34 | Data Element | TB_SSIGN | Direction of flow | |
35 | Data Element | TB_SZART | Payment transaction | |
36 | Data Element | TPM_AA_REF | Account Assignment Reference of Position Management | |
37 | Data Element | TPM_AMOUNT_FACTOR | Value Coefficient | |
38 | Data Element | TPM_AMT_PM_CAT | Position Change Category | |
39 | Data Element | TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | |
40 | Data Element | TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | |
41 | Data Element | TPM_BUSTRANSCAT | Business Transaction Category | |
42 | Data Element | TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
43 | Data Element | TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
44 | Data Element | TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
45 | Data Element | TPM_COM_VAL_CLASS | General Valuation Class | |
46 | Data Element | TPM_COUPON_DATE | Date of the Next Coupon | |
47 | Data Element | TPM_COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
48 | Data Element | TPM_DB_OS_GUID | Object Identity in Database Format | |
49 | Data Element | TPM_DB_OS_GUID | Object Identity in Database Format | |
50 | Data Element | TPM_DB_OS_GUID | Object Identity in Database Format | |
51 | Data Element | TPM_DIS_FLOWTYPE | Update Type | |
52 | Data Element | TPM_DUE_DATE | Due Date | |
53 | Data Element | TPM_FI_POSTING_DATE | Different FI Posting Date | |
54 | Data Element | TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
55 | Data Element | TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
56 | Data Element | TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
57 | Data Element | TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
58 | Data Element | TPM_LOCAL_AMT | Amount in Local Currency | |
59 | Data Element | TPM_LOCAL_CURR | Local Currency | |
60 | Data Element | TPM_LOT_CREATION | Lot Creation Category | |
61 | Data Element | TPM_LOT_ID | Identifier of the Lot | |
62 | Data Element | TPM_NOMINAL_AMT | Nominal Amount | |
63 | Data Element | TPM_NOMINAL_CURR | Nominal Currency | |
64 | Data Element | TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
65 | Data Element | TPM_PARTITION_CATEGORY | Category of Group of Distributor Flow Partitions | |
66 | Data Element | TPM_PAYMENT_AMT | Amount in Payment Currency | |
67 | Data Element | TPM_PAYMENT_CURR | Payment Currency | |
68 | Data Element | TPM_PAYMENT_DATE | Payment Date | |
69 | Data Element | TPM_PLANNED_ACTION | Planned Action in a Business Transaction | |
70 | Data Element | TPM_POSITION_AMT | Amount in Position Currency | |
71 | Data Element | TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
72 | Data Element | TPM_POSITION_CURR | Position Currency | |
73 | Data Element | TPM_POSTING_DATE | Posting Date for the Subledger | |
74 | Data Element | TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
75 | Data Element | TPM_PRODUCT_GROUP | Product Group | |
76 | Data Element | TPM_QTY_PM_CAT | Position Change Category: Quantity | |
77 | Data Element | TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
78 | Data Element | TPM_SEC_ACCT_GRP | Securities Account Group | |
79 | Data Element | TPM_SLD_PARTITIONNR | Number of Partition in SLD | |
80 | Data Element | TPM_SOURCE_TARGET_FLG | Indicator: Source or Target of a Flow | |
81 | Data Element | TPM_TRANSFER_GROUP | Group of Flows from a Source or Target | |
82 | Data Element | TPM_TRDFLOWNR | Number of a Distributor Flow | |
83 | Data Element | TPM_TRDVERSION | Distributor Version in Generation of Data | |
84 | Data Element | TPM_TRL_EFF_INT_RATE_NEW | Valid Effective Interest Rate for the Next Amortization | |
85 | Data Element | TPM_TRL_EFF_INT_RATE_USED | For Calculation of Amortization Amts (SAC) for Used EffInR | |
86 | Data Element | TPM_UNITS | Units | |
87 | Data Element | TPM_VALUATION_AMT | Amount in Valuation Currency | |
88 | Data Element | TPM_VALUATION_CURR | Valuation Currency | |
89 | Data Element | TPM_VAL_AREA | Valuation Area | |
90 | Data Element | TPM_VAL_CLASS | Valuation Class | |
91 | Data Element | UZAWE | Payment method supplement | |
92 | Data Element | VVRANLW | Security ID Number | |
93 | Data Element | VVSART | Product Type | |
94 | Data Element | VVSINCL | Inclusive indicator for beginning and end of a period |