Table/Structure Field list used by SAP ABAP View TRCV_BFLOW (View of Business Transaction with Flows)
SAP ABAP View
TRCV_BFLOW (View of Business Transaction with Flows) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TRCT_BUSTRANS - BUSTRANSCAT | Business Transaction Category | |
2 | ![]() |
TRCT_BUSTRANS - BUSTRANSCAT | Business Transaction Category | |
3 | ![]() |
TRCT_BUSTRANS - TRANS_NUM | Financial Transaction | |
4 | ![]() |
TRCT_BUSTRANS - TRANS_NUM | Financial Transaction | |
5 | ![]() |
TRCT_BUSTRANS - OS_GUID | Object Identity in Database Format | |
6 | ![]() |
TRCT_BUSTRANS - OS_GUID | Object Identity in Database Format | |
7 | ![]() |
TRCT_BUSTRANS - MANDT | Client | |
8 | ![]() |
TRCT_BUSTRANS - MANDT | Client | |
9 | ![]() |
TRCT_BUSTRANS - COMPANY_CODE | Company Code | |
10 | ![]() |
TRCT_BUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
11 | ![]() |
TRCT_BUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | |
12 | ![]() |
TRCT_BUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
13 | ![]() |
TRCT_BUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
14 | ![]() |
TRCT_BUSTRANS - COMPANY_CODE | Company Code | |
15 | ![]() |
TRCT_FLOW - PRODUCT_TYPE | Product Type | |
16 | ![]() |
TRCT_FLOW - RPZAHL | Payer/payee | |
17 | ![]() |
TRCT_FLOW - RPZAHL | Payer/payee | |
18 | ![]() |
TRCT_FLOW - SECURITY_ACCOUNT | Securities Account | |
19 | ![]() |
TRCT_FLOW - SECURITY_ACCOUNT | Securities Account | |
20 | ![]() |
TRCT_FLOW - SECURITY_ID | Security ID Number | |
21 | ![]() |
TRCT_FLOW - SECURITY_ID | Security ID Number | |
22 | ![]() |
TRCT_FLOW - SIGN | Direction of flow | |
23 | ![]() |
TRCT_FLOW - SIGN | Direction of flow | |
24 | ![]() |
TRCT_FLOW - UPDATE_TYPE | Update Type | |
25 | ![]() |
TRCT_FLOW - UPDATE_TYPE | Update Type | |
26 | ![]() |
TRCT_FLOW - PRODUCT_TYPE | Product Type | |
27 | ![]() |
TRCT_FLOW - PAYMENT_DATE | Payment Date | |
28 | ![]() |
TRCT_FLOW - PAYMENT_DATE | Payment Date | |
29 | ![]() |
TRCT_FLOW - PAYMENT_CURR | Payment Currency | |
30 | ![]() |
TRCT_FLOW - PAYMENT_CURR | Payment Currency | |
31 | ![]() |
TRCT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
32 | ![]() |
TRCT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
33 | ![]() |
TRCT_FLOW - OS_GUID_FLOW | Object Identity in Database Format | |
34 | ![]() |
TRCT_FLOW - OS_GUID_FLOW | Object Identity in Database Format | |
35 | ![]() |
TRCT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
36 | ![]() |
TRCT_FLOW - FLOW_NUMBER | Number of a Distributor Flow |