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 |
---|---|---|---|---|
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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 |