Table/Structure Field 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 | SLDT_FLOW - ACCOUNT_GROUP | Securities Account Group | ||
| 2 | SLDT_FLOW - ACCOUNT_GROUP | Securities Account Group | ||
| 3 | SLDT_FLOW - ALLOC_NMBR | Assignment number | ||
| 4 | SLDT_FLOW - ALLOC_NMBR | Assignment number | ||
| 5 | SLDT_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 6 | SLDT_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 7 | SLDT_FLOW - CALCULATION_DATE | Calculation Date | ||
| 8 | SLDT_FLOW - CALCULATION_DATE | Calculation Date | ||
| 9 | SLDT_FLOW - CALC_BEGIN | Start of Calculation Period | ||
| 10 | SLDT_FLOW - CALC_BEGIN | Start of Calculation Period | ||
| 11 | SLDT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | ||
| 12 | SLDT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | ||
| 13 | SLDT_FLOW - CALC_END | End of Calculation Period | ||
| 14 | SLDT_FLOW - CALC_END | End of Calculation Period | ||
| 15 | SLDT_FLOW - COM_VAL_CLASS | General Valuation Class | ||
| 16 | SLDT_FLOW - COM_VAL_CLASS | General Valuation Class | ||
| 17 | SLDT_FLOW - COUPON_DATE | Date of the Next Coupon | ||
| 18 | SLDT_FLOW - COUPON_DATE | Date of the Next Coupon | ||
| 19 | SLDT_FLOW - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | ||
| 20 | SLDT_FLOW - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | ||
| 21 | SLDT_FLOW - DIS_FLOWTYPE | Update Type | ||
| 22 | SLDT_FLOW - DIS_FLOWTYPE | Update Type | ||
| 23 | SLDT_FLOW - DUE_DATE | Due Date | ||
| 24 | SLDT_FLOW - DUE_DATE | Due Date | ||
| 25 | SLDT_FLOW - EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | ||
| 26 | SLDT_FLOW - EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | ||
| 27 | SLDT_FLOW - EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
| 28 | SLDT_FLOW - EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
| 29 | SLDT_FLOW - FIXED_AA_REF | Account Assignment Reference of Position Management | ||
| 30 | SLDT_FLOW - FIXED_AA_REF | Account Assignment Reference of Position Management | ||
| 31 | SLDT_FLOW - FLAG_LONG_SHORT | Indicator: Long or Short Position | ||
| 32 | SLDT_FLOW - FLAG_LONG_SHORT | Indicator: Long or Short Position | ||
| 33 | SLDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 34 | SLDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 35 | SLDT_FLOW - HOUSE_BANK | Short key for own house bank | ||
| 36 | SLDT_FLOW - HOUSE_BANK | Short key for own house bank | ||
| 37 | SLDT_FLOW - HOUSE_BANK_ACC | Short key for house bank account | ||
| 38 | SLDT_FLOW - HOUSE_BANK_ACC | Short key for house bank account | ||
| 39 | SLDT_FLOW - LANDL | Supplying Country | ||
| 40 | SLDT_FLOW - LANDL | Supplying Country | ||
| 41 | SLDT_FLOW - LOANS_CONTRACT | Contract Number | ||
| 42 | SLDT_FLOW - LOANS_CONTRACT | Contract Number | ||
| 43 | SLDT_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 44 | SLDT_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 45 | SLDT_FLOW - LOCAL_CURR | Local Currency | ||
| 46 | SLDT_FLOW - LOCAL_CURR | Local Currency | ||
| 47 | SLDT_FLOW - LOT_CREATION | Lot Creation Category | ||
| 48 | SLDT_FLOW - LOT_CREATION | Lot Creation Category | ||
| 49 | SLDT_FLOW - LOT_ID | Identifier of the Lot | ||
| 50 | SLDT_FLOW - LOT_ID | Identifier of the Lot | ||
| 51 | SLDT_FLOW - LZBKZ | State central bank indicator | ||
| 52 | SLDT_FLOW - LZBKZ | State central bank indicator | ||
| 53 | SLDT_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 54 | SLDT_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 55 | SLDT_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 56 | SLDT_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 57 | SLDT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 58 | SLDT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 59 | SLDT_FLOW - NORDEXT | External Reference | ||
| 60 | SLDT_FLOW - NORDEXT | External Reference | ||
| 61 | SLDT_FLOW - PARTITION_CAT | Category of Group of Distributor Flow Partitions | ||
| 62 | SLDT_FLOW - PARTITION_CAT | Category of Group of Distributor Flow Partitions | ||
| 63 | SLDT_FLOW - PARTITION_NUMBER | Number of Partition in SLD | ||
| 64 | SLDT_FLOW - PARTITION_NUMBER | Number of Partition in SLD | ||
| 65 | SLDT_FLOW - PAYGR | Grouping Field for Automatic Payments | ||
| 66 | SLDT_FLOW - PAYGR | Grouping Field for Automatic Payments | ||
| 67 | SLDT_FLOW - PAYMENT_AMT | Amount in Payment Currency | ||
| 68 | SLDT_FLOW - PAYMENT_AMT | Amount in Payment Currency | ||
| 69 | SLDT_FLOW - PAYMENT_CURR | Payment Currency | ||
| 70 | SLDT_FLOW - PAYMENT_CURR | Payment Currency | ||
| 71 | SLDT_FLOW - PAYMENT_DATE | Payment Date | ||
| 72 | SLDT_FLOW - PAYMENT_DATE | Payment Date | ||
| 73 | SLDT_FLOW - PORTFOLIO | Portfolio | ||
| 74 | SLDT_FLOW - PORTFOLIO | Portfolio | ||
| 75 | SLDT_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 76 | SLDT_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 77 | SLDT_FLOW - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 78 | SLDT_FLOW - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 79 | SLDT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 80 | SLDT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 81 | SLDT_FLOW - POSITION_CURR | Position Currency | ||
| 82 | SLDT_FLOW - POSITION_CURR | Position Currency | ||
| 83 | SLDT_FLOW - PRODUCT_TYPE | Product Type | ||
| 84 | SLDT_FLOW - PRODUCT_TYPE | Product Type | ||
| 85 | SLDT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 86 | SLDT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 87 | SLDT_FLOW - RFHAZU | Transaction activity | ||
| 88 | SLDT_FLOW - RFHAZU | Transaction activity | ||
| 89 | SLDT_FLOW - RPBANK | Partner bank details | ||
| 90 | SLDT_FLOW - RPBANK | Partner bank details | ||
| 91 | SLDT_FLOW - RPCODE | Repetitive Code | ||
| 92 | SLDT_FLOW - RPCODE | Repetitive Code | ||
| 93 | SLDT_FLOW - RPZAHL | Payer/payee | ||
| 94 | SLDT_FLOW - RPZAHL | Payer/payee | ||
| 95 | SLDT_FLOW - RP_TEXT | Reference Text for Repetitive Code | ||
| 96 | SLDT_FLOW - RP_TEXT | Reference Text for Repetitive Code | ||
| 97 | SLDT_FLOW - SCSPAY | Same direction necessary for joint payment? | ||
| 98 | SLDT_FLOW - SCSPAY | Same direction necessary for joint payment? | ||
| 99 | SLDT_FLOW - SECURITY_ACCOUNT | Securities Account | ||
| 100 | SLDT_FLOW - SECURITY_ACCOUNT | Securities Account | ||
| 101 | SLDT_FLOW - SECURITY_ID | Security ID Number | ||
| 102 | SLDT_FLOW - SECURITY_ID | Security ID Number | ||
| 103 | SLDT_FLOW - SFGZUSTT | Transaction Activity Category | ||
| 104 | SLDT_FLOW - SFGZUSTT | Transaction Activity Category | ||
| 105 | SLDT_FLOW - SIGN | Direction of flow | ||
| 106 | SLDT_FLOW - SIGN | Direction of flow | ||
| 107 | SLDT_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 108 | SLDT_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 109 | SLDT_FLOW - SPAYRQ | Payment request allowed | ||
| 110 | SLDT_FLOW - SPAYRQ | Payment request allowed | ||
| 111 | SLDT_FLOW - SPRGRD | Determine grouping definition | ||
| 112 | SLDT_FLOW - SPRGRD | Determine grouping definition | ||
| 113 | SLDT_FLOW - SPRSNG | Individual payment required | ||
| 114 | SLDT_FLOW - SPRSNG | Individual payment required | ||
| 115 | SLDT_FLOW - SZART | Payment transaction | ||
| 116 | SLDT_FLOW - SZART | Payment transaction | ||
| 117 | SLDT_FLOW - TRADER | Trader | ||
| 118 | SLDT_FLOW - TRADER | Trader | ||
| 119 | SLDT_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 120 | SLDT_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 121 | SLDT_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 122 | SLDT_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 123 | SLDT_FLOW - TRL_POS_MAN_CAT | Position Change Category | ||
| 124 | SLDT_FLOW - TRL_POS_MAN_CAT | Position Change Category | ||
| 125 | SLDT_FLOW - UNITS | Units | ||
| 126 | SLDT_FLOW - UNITS | Units | ||
| 127 | SLDT_FLOW - UZAWE | Payment method supplement | ||
| 128 | SLDT_FLOW - UZAWE | Payment method supplement | ||
| 129 | SLDT_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 130 | SLDT_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 131 | SLDT_FLOW - VALUATION_CLASS | Valuation Class | ||
| 132 | SLDT_FLOW - VALUATION_CLASS | Valuation Class | ||
| 133 | SLDT_FLOW - VALUATION_CURR | Valuation Currency | ||
| 134 | SLDT_FLOW - VALUATION_CURR | Valuation Currency | ||
| 135 | SLDT_FLOW - ZLSCH | Payment method | ||
| 136 | SLDT_FLOW - ZLSCH | Payment method | ||
| 137 | SLDT_FLOW - ZWELS | List of the Payment Methods to be Considered | ||
| 138 | SLDT_FLOW - ZWELS | List of the Payment Methods to be Considered | ||
| 139 | SLDT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | ||
| 140 | SLDT_TRANSACTION - BUSTRANSCAT | Business Transaction Category | ||
| 141 | SLDT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 142 | SLDT_TRANSACTION - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 143 | SLDT_TRANSACTION - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 144 | SLDT_TRANSACTION - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 145 | SLDT_TRANSACTION - COMPANY_CODE | Company Code | ||
| 146 | SLDT_TRANSACTION - COMPANY_CODE | Company Code | ||
| 147 | SLDT_TRANSACTION - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 148 | SLDT_TRANSACTION - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 149 | SLDT_TRANSACTION - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 150 | SLDT_TRANSACTION - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 151 | SLDT_TRANSACTION - DEAL_NUMBER | Financial Transaction | ||
| 152 | SLDT_TRANSACTION - DEAL_NUMBER | Financial Transaction | ||
| 153 | SLDT_TRANSACTION - DOCUMENT_DATE | Document Date in Document | ||
| 154 | SLDT_TRANSACTION - DOCUMENT_DATE | Document Date in Document | ||
| 155 | SLDT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | ||
| 156 | SLDT_TRANSACTION - FI_POST_DATE | Different FI Posting Date | ||
| 157 | SLDT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | ||
| 158 | SLDT_TRANSACTION - FI_POST_PERIOD | Different FI Posting Period | ||
| 159 | SLDT_TRANSACTION - FI_REV_DATE | Different FI Reversal Date | ||
| 160 | SLDT_TRANSACTION - FI_REV_DATE | Different FI Reversal Date | ||
| 161 | SLDT_TRANSACTION - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 162 | SLDT_TRANSACTION - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 163 | SLDT_TRANSACTION - MANDT | Client | ||
| 164 | SLDT_TRANSACTION - MANDT | Client | ||
| 165 | SLDT_TRANSACTION - OS_GUID | Object Identity in Database Format | ||
| 166 | SLDT_TRANSACTION - OS_GUID | Object Identity in Database Format | ||
| 167 | SLDT_TRANSACTION - OWNER | Origin of a Distributor Business Transaction | ||
| 168 | SLDT_TRANSACTION - OWNER | Origin of a Distributor Business Transaction | ||
| 169 | SLDT_TRANSACTION - PLANNED_ACTION | Planned Action in a Business Transaction | ||
| 170 | SLDT_TRANSACTION - PLANNED_ACTION | Planned Action in a Business Transaction | ||
| 171 | SLDT_TRANSACTION - POSITION_DATE | Posting Date for the Subledger | ||
| 172 | SLDT_TRANSACTION - POSITION_DATE | Posting Date for the Subledger | ||
| 173 | SLDT_TRANSACTION - PRODUCT_CATEGORY | Product Category | ||
| 174 | SLDT_TRANSACTION - PRODUCT_CATEGORY | Product Category | ||
| 175 | SLDT_TRANSACTION - PRODUCT_GROUP | Product Group | ||
| 176 | SLDT_TRANSACTION - PRODUCT_GROUP | Product Group | ||
| 177 | SLDT_TRANSACTION - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 178 | SLDT_TRANSACTION - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 179 | SLDT_TRANSACTION - TR_REV_REASON | Reason for Reversal | ||
| 180 | SLDT_TRANSACTION - TR_REV_REASON | Reason for Reversal | ||
| 181 | SLDT_TRANSACTION - USER_DATA_CLS | Object Identity in Database Format | ||
| 182 | SLDT_TRANSACTION - USER_DATA_CLS | Object Identity in Database Format | ||
| 183 | SLDT_TRANSACTION - USER_DATA_OID | Object Identity in Database Format | ||
| 184 | SLDT_TRANSACTION - USER_DATA_OID | Object Identity in Database Format | ||
| 185 | SLDT_TRANSACTION - VALUATION_AREA | Valuation Area | ||
| 186 | SLDT_TRANSACTION - VALUATION_AREA | Valuation Area | ||
| 187 | SLDT_TRANSACTION - VERSION | Distributor Version in Generation of Data | ||
| 188 | SLDT_TRANSACTION - VERSION | Distributor Version in Generation of Data |