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