Data Element list used by SAP ABAP View TRDV_TRANS_FLOW (Distributor: View of Business Transactions and Flows)
SAP ABAP View 
TRDV_TRANS_FLOW (Distributor: View of Business Transactions and Flows) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BLDAT | Document Date in Document | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DBEAR | Last Edited on | |
| 4 | Data Element |
DBERBIS | End of Calculation Period | |
| 5 | Data Element |
DBERVON | Start of Calculation Period | |
| 6 | Data Element |
DERF | First Entered on | |
| 7 | Data Element |
DVALUT | Calculation Date | |
| 8 | Data Element |
DZLSCH | Payment method | |
| 9 | Data Element |
DZUONR | Assignment number | |
| 10 | Data Element |
DZWELS | List of the Payment Methods to be Considered | |
| 11 | Data Element |
LANDL | Supplying Country | |
| 12 | Data Element |
LZBKZ | State central bank indicator | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
PAYGR | Grouping Field for Automatic Payments | |
| 15 | Data Element |
RANL | Contract Number | |
| 16 | Data Element |
RBEAR | Employee ID | |
| 17 | Data Element |
RDEALER | Trader | |
| 18 | Data Element |
RERF | Entered by | |
| 19 | Data Element |
RLDEPO | Securities Account | |
| 20 | Data Element |
RPCODE | Repetitive Code | |
| 21 | Data Element |
RPCODE_TEXT | Reference Text for Repetitive Code | |
| 22 | Data Element |
RPORTB | Portfolio | |
| 23 | Data Element |
SANLF | Product Category | |
| 24 | Data Element |
SSTOGRD | Reason for Reversal | |
| 25 | Data Element |
TBEAR | Last Edited at | |
| 26 | Data Element |
TB_NORDEXT | External Reference | |
| 27 | Data Element |
TB_RFHA | Financial Transaction | |
| 28 | Data Element |
TB_RFHAZU | Transaction activity | |
| 29 | Data Element |
TB_RHABKI | Short key for own house bank | |
| 30 | Data Element |
TB_RHKTID | Short key for house bank account | |
| 31 | Data Element |
TB_RPBANK | Partner bank details | |
| 32 | Data Element |
TB_RPZAHL_NEW | Payer/payee | |
| 33 | Data Element |
TB_SCSPAY | Same direction necessary for joint payment? | |
| 34 | Data Element |
TB_SFGZUTY | Transaction Activity Category | |
| 35 | Data Element |
TB_SFHAART | Financial Transaction Type | |
| 36 | Data Element |
TB_SPAYRQ | Payment request allowed | |
| 37 | Data Element |
TB_SPRGRD | Determine grouping definition | |
| 38 | Data Element |
TB_SPRSNG | Individual payment required | |
| 39 | Data Element |
TB_SSIGN | Direction of flow | |
| 40 | Data Element |
TB_SZART | Payment transaction | |
| 41 | Data Element |
TCODE | Transaction Code | |
| 42 | Data Element |
TCODE | Transaction Code | |
| 43 | Data Element |
TERF | Time of Initial Entry | |
| 44 | Data Element |
TPM_AA_REF | Account Assignment Reference of Position Management | |
| 45 | Data Element |
TPM_ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | |
| 46 | Data Element |
TPM_AMOUNT_FACTOR | Value Coefficient | |
| 47 | Data Element |
TPM_AMT_PM_CAT | Position Change Category | |
| 48 | Data Element |
TPM_BT_CREATE_DATE | Creation Date of the Operative Business Transaction | |
| 49 | Data Element |
TPM_BT_CREATE_TIME | Creation Time of the Operative Business Transaction | |
| 50 | Data Element |
TPM_BUSTRANSCAT | Business Transaction Category | |
| 51 | Data Element |
TPM_BUSTRANSID | Identifier of the Distributor Business Transaction | |
| 52 | Data Element |
TPM_BUSTRANS_OWNER | Origin of a Distributor Business Transaction | |
| 53 | Data Element |
TPM_BUSTRANS_STATE | Status of Distributor Business Transaction | |
| 54 | Data Element |
TPM_COM_VAL_CLASS | General Valuation Class | |
| 55 | Data Element |
TPM_COUPON_DATE | Date of the Next Coupon | |
| 56 | Data Element |
TPM_COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | |
| 57 | Data Element |
TPM_DB_OS_GUID | Object Identity in Database Format | |
| 58 | Data Element |
TPM_DIS_FLOWTYPE | Update Type | |
| 59 | Data Element |
TPM_DUE_DATE | Due Date | |
| 60 | Data Element |
TPM_EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | |
| 61 | Data Element |
TPM_FI_POSTING_DATE | Different FI Posting Date | |
| 62 | Data Element |
TPM_FI_POSTING_PERIOD | Different FI Posting Period | |
| 63 | Data Element |
TPM_FI_REVERSAL_DATE | Different FI Reversal Date | |
| 64 | Data Element |
TPM_FI_REVERSAL_PERIOD | Alternative FI Reversal Period | |
| 65 | Data Element |
TPM_FLAG_LONG_SHORT | Indicator: Long or Short Position | |
| 66 | Data Element |
TPM_LOCAL_AMT | Amount in Local Currency | |
| 67 | Data Element |
TPM_LOCAL_CURR | Local Currency | |
| 68 | Data Element |
TPM_LOT_CREATION | Lot Creation Category | |
| 69 | Data Element |
TPM_LOT_ID | Identifier of the Lot | |
| 70 | Data Element |
TPM_NOMINAL_AMT | Nominal Amount | |
| 71 | Data Element |
TPM_NOMINAL_CURR | Nominal Currency | |
| 72 | Data Element |
TPM_NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 73 | Data Element |
TPM_PAYMENT_AMT | Amount in Payment Currency | |
| 74 | Data Element |
TPM_PAYMENT_CURR | Payment Currency | |
| 75 | Data Element |
TPM_PAYMENT_DATE | Payment Date | |
| 76 | Data Element |
TPM_PLANNED_ACTION | Planned Action in a Business Transaction | |
| 77 | Data Element |
TPM_POSITION_AMT | Amount in Position Currency | |
| 78 | Data Element |
TPM_POSITION_AMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
| 79 | Data Element |
TPM_POSITION_CURR | Position Currency | |
| 80 | Data Element |
TPM_POSTING_DATE | Posting Date for the Subledger | |
| 81 | Data Element |
TPM_POS_ACCOUNT_FUT | Futures Account for Listed Options and Futures | |
| 82 | Data Element |
TPM_PRODUCT_GROUP | Product Group | |
| 83 | Data Element |
TPM_QTY_PM_CAT | Position Change Category: Quantity | |
| 84 | Data Element |
TPM_REFBUSTRANSID | Business Transaction ID of Reference Business Transaction | |
| 85 | Data Element |
TPM_SEC_ACCT_GRP | Securities Account Group | |
| 86 | Data Element |
TPM_SOURCE_TARGET_FLG | Indicator: Source or Target of a Flow | |
| 87 | Data Element |
TPM_TRANSFER_GROUP | Group of Flows from a Source or Target | |
| 88 | Data Element |
TPM_TRDFLOWNR | Number of a Distributor Flow | |
| 89 | Data Element |
TPM_TRDVERSION | Distributor Version in Generation of Data | |
| 90 | Data Element |
TPM_TRL_EFF_INT_RATE_NEW | Valid Effective Interest Rate for the Next Amortization | |
| 91 | Data Element |
TPM_TRL_EFF_INT_RATE_USED | For Calculation of Amortization Amts (SAC) for Used EffInR | |
| 92 | Data Element |
TPM_UNITS | Units | |
| 93 | Data Element |
TPM_VALUATION_AMT | Amount in Valuation Currency | |
| 94 | Data Element |
TPM_VALUATION_CURR | Valuation Currency | |
| 95 | Data Element |
TPM_VAL_AREA | Valuation Area | |
| 96 | Data Element |
TPM_VAL_CLASS | Valuation Class | |
| 97 | Data Element |
UZAWE | Payment method supplement | |
| 98 | Data Element |
VVRANLW | Security ID Number | |
| 99 | Data Element |
VVSART | Product Type | |
| 100 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period |
