Table/Structure Field list used by SAP ABAP View TRCV_BFLOW_FDC1 (View of Business Transaction with Flows)
SAP ABAP View
TRCV_BFLOW_FDC1 (View of Business Transaction with Flows) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDC1 - ACCOUNT_TYPE | Account type | |
2 | ![]() |
FDC1 - BANK_ACCOUNT | Bank account | |
3 | ![]() |
FDC1 - BANK_ACCOUNT | Bank account | |
4 | ![]() |
FDC1 - BUSINESS_AREA | Business Area | |
5 | ![]() |
FDC1 - BUSINESS_AREA | Business Area | |
6 | ![]() |
FDC1 - PLANNING_GROUP | Planning group | |
7 | ![]() |
FDC1 - PLANNING_GROUP | Planning group | |
8 | ![]() |
FDC1 - PLANNING_LEVEL | Planning level | |
9 | ![]() |
FDC1 - PLANNING_LEVEL | Planning level | |
10 | ![]() |
FDC1 - ACCOUNT_TYPE | Account type | |
11 | ![]() |
TRCT_BUSTRANS - MANDT | Client | |
12 | ![]() |
TRCT_BUSTRANS - TRANS_NUM | Financial Transaction | |
13 | ![]() |
TRCT_BUSTRANS - TRANS_NUM | Financial Transaction | |
14 | ![]() |
TRCT_BUSTRANS - OS_GUID | Object Identity in Database Format | |
15 | ![]() |
TRCT_BUSTRANS - OS_GUID | Object Identity in Database Format | |
16 | ![]() |
TRCT_BUSTRANS - MANDT | Client | |
17 | ![]() |
TRCT_BUSTRANS - COMPANY_CODE | Company Code | |
18 | ![]() |
TRCT_BUSTRANS - COMPANY_CODE | Company Code | |
19 | ![]() |
TRCT_BUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
20 | ![]() |
TRCT_BUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | |
21 | ![]() |
TRCT_FLOW - UPDATE_TYPE | Update Type | |
22 | ![]() |
TRCT_FLOW - UPDATE_TYPE | Update Type | |
23 | ![]() |
TRCT_FLOW - SIGN | Direction of flow | |
24 | ![]() |
TRCT_FLOW - SIGN | Direction of flow | |
25 | ![]() |
TRCT_FLOW - SECURITY_ID | Security ID Number | |
26 | ![]() |
TRCT_FLOW - SECURITY_ID | Security ID Number | |
27 | ![]() |
TRCT_FLOW - SECURITY_ACCOUNT | Securities Account | |
28 | ![]() |
TRCT_FLOW - SECURITY_ACCOUNT | Securities Account | |
29 | ![]() |
TRCT_FLOW - RPZAHL | Payer/payee | |
30 | ![]() |
TRCT_FLOW - RPZAHL | Payer/payee | |
31 | ![]() |
TRCT_FLOW - PRODUCT_TYPE | Product Type | |
32 | ![]() |
TRCT_FLOW - PRODUCT_TYPE | Product Type | |
33 | ![]() |
TRCT_FLOW - PAYMENT_DATE | Payment Date | |
34 | ![]() |
TRCT_FLOW - PAYMENT_DATE | Payment Date | |
35 | ![]() |
TRCT_FLOW - PAYMENT_CURR | Payment Currency | |
36 | ![]() |
TRCT_FLOW - PAYMENT_CURR | Payment Currency | |
37 | ![]() |
TRCT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
38 | ![]() |
TRCT_FLOW - PAYMENT_AMT | Amount in Payment Currency | |
39 | ![]() |
TRCT_FLOW - OS_GUID_FLOW | Object Identity in Database Format | |
40 | ![]() |
TRCT_FLOW - OS_GUID_FLOW | Object Identity in Database Format | |
41 | ![]() |
TRCT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | |
42 | ![]() |
TRCT_FLOW - FLOW_NUMBER | Number of a Distributor Flow |