Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | TRDT_FLOW - ACCOUNT_GROUP | Securities Account Group | ||
| 2 | TRDT_FLOW - ACCOUNT_GROUP | Securities Account Group | ||
| 3 | TRDT_FLOW - ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 4 | TRDT_FLOW - ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | ||
| 5 | TRDT_FLOW - ALLOC_NMBR | Assignment number | ||
| 6 | TRDT_FLOW - ALLOC_NMBR | Assignment number | ||
| 7 | TRDT_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 8 | TRDT_FLOW - AMOUNT_FACTOR | Value Coefficient | ||
| 9 | TRDT_FLOW - CALCULATION_DATE | Calculation Date | ||
| 10 | TRDT_FLOW - CALCULATION_DATE | Calculation Date | ||
| 11 | TRDT_FLOW - CALC_BEGIN | Start of Calculation Period | ||
| 12 | TRDT_FLOW - CALC_BEGIN | Start of Calculation Period | ||
| 13 | TRDT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | ||
| 14 | TRDT_FLOW - CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | ||
| 15 | TRDT_FLOW - CALC_END | End of Calculation Period | ||
| 16 | TRDT_FLOW - CALC_END | End of Calculation Period | ||
| 17 | TRDT_FLOW - COM_VAL_CLASS | General Valuation Class | ||
| 18 | TRDT_FLOW - COM_VAL_CLASS | General Valuation Class | ||
| 19 | TRDT_FLOW - COUPON_DATE | Date of the Next Coupon | ||
| 20 | TRDT_FLOW - COUPON_DATE | Date of the Next Coupon | ||
| 21 | TRDT_FLOW - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | ||
| 22 | TRDT_FLOW - COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | ||
| 23 | TRDT_FLOW - DIS_FLOWTYPE | Update Type | ||
| 24 | TRDT_FLOW - DIS_FLOWTYPE | Update Type | ||
| 25 | TRDT_FLOW - DUE_DATE | Due Date | ||
| 26 | TRDT_FLOW - DUE_DATE | Due Date | ||
| 27 | TRDT_FLOW - EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | ||
| 28 | TRDT_FLOW - EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | ||
| 29 | TRDT_FLOW - EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
| 30 | TRDT_FLOW - EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | ||
| 31 | TRDT_FLOW - FIXED_AA_REF | Account Assignment Reference of Position Management | ||
| 32 | TRDT_FLOW - FIXED_AA_REF | Account Assignment Reference of Position Management | ||
| 33 | TRDT_FLOW - FLAG_LONG_SHORT | Indicator: Long or Short Position | ||
| 34 | TRDT_FLOW - FLAG_LONG_SHORT | Indicator: Long or Short Position | ||
| 35 | TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 36 | TRDT_FLOW - FLOW_NUMBER | Number of a Distributor Flow | ||
| 37 | TRDT_FLOW - HOUSE_BANK | Short key for own house bank | ||
| 38 | TRDT_FLOW - HOUSE_BANK | Short key for own house bank | ||
| 39 | TRDT_FLOW - HOUSE_BANK_ACC | Short key for house bank account | ||
| 40 | TRDT_FLOW - HOUSE_BANK_ACC | Short key for house bank account | ||
| 41 | TRDT_FLOW - LANDL | Supplying Country | ||
| 42 | TRDT_FLOW - LANDL | Supplying Country | ||
| 43 | TRDT_FLOW - LOANS_CONTRACT | Contract Number | ||
| 44 | TRDT_FLOW - LOANS_CONTRACT | Contract Number | ||
| 45 | TRDT_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 46 | TRDT_FLOW - LOCAL_AMT | Amount in Local Currency | ||
| 47 | TRDT_FLOW - LOCAL_CURR | Local Currency | ||
| 48 | TRDT_FLOW - LOCAL_CURR | Local Currency | ||
| 49 | TRDT_FLOW - LOT_CREATION | Lot Creation Category | ||
| 50 | TRDT_FLOW - LOT_CREATION | Lot Creation Category | ||
| 51 | TRDT_FLOW - LOT_ID | Identifier of the Lot | ||
| 52 | TRDT_FLOW - LOT_ID | Identifier of the Lot | ||
| 53 | TRDT_FLOW - LZBKZ | State central bank indicator | ||
| 54 | TRDT_FLOW - LZBKZ | State central bank indicator | ||
| 55 | TRDT_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 56 | TRDT_FLOW - NOMINAL_AMT | Nominal Amount | ||
| 57 | TRDT_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 58 | TRDT_FLOW - NOMINAL_CURR | Nominal Currency | ||
| 59 | TRDT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 60 | TRDT_FLOW - NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | ||
| 61 | TRDT_FLOW - NORDEXT | External Reference | ||
| 62 | TRDT_FLOW - NORDEXT | External Reference | ||
| 63 | TRDT_FLOW - PAYGR | Grouping Field for Automatic Payments | ||
| 64 | TRDT_FLOW - PAYGR | Grouping Field for Automatic Payments | ||
| 65 | TRDT_FLOW - PAYMENT_AMT | Amount in Payment Currency | ||
| 66 | TRDT_FLOW - PAYMENT_AMT | Amount in Payment Currency | ||
| 67 | TRDT_FLOW - PAYMENT_CURR | Payment Currency | ||
| 68 | TRDT_FLOW - PAYMENT_CURR | Payment Currency | ||
| 69 | TRDT_FLOW - PAYMENT_DATE | Payment Date | ||
| 70 | TRDT_FLOW - PAYMENT_DATE | Payment Date | ||
| 71 | TRDT_FLOW - PORTFOLIO | Portfolio | ||
| 72 | TRDT_FLOW - PORTFOLIO | Portfolio | ||
| 73 | TRDT_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 74 | TRDT_FLOW - POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | ||
| 75 | TRDT_FLOW - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 76 | TRDT_FLOW - POSITION_ACCOUNT | Futures Account for Listed Options and Futures | ||
| 77 | TRDT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 78 | TRDT_FLOW - POSITION_AMT | Amount in Position Currency | ||
| 79 | TRDT_FLOW - POSITION_CURR | Position Currency | ||
| 80 | TRDT_FLOW - POSITION_CURR | Position Currency | ||
| 81 | TRDT_FLOW - PRODUCT_TYPE | Product Type | ||
| 82 | TRDT_FLOW - PRODUCT_TYPE | Product Type | ||
| 83 | TRDT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 84 | TRDT_FLOW - QUANT_CAT | Position Change Category: Quantity | ||
| 85 | TRDT_FLOW - RFHAZU | Transaction activity | ||
| 86 | TRDT_FLOW - RFHAZU | Transaction activity | ||
| 87 | TRDT_FLOW - RPBANK | Partner bank details | ||
| 88 | TRDT_FLOW - RPBANK | Partner bank details | ||
| 89 | TRDT_FLOW - RPCODE | Repetitive Code | ||
| 90 | TRDT_FLOW - RPCODE | Repetitive Code | ||
| 91 | TRDT_FLOW - RPZAHL | Payer/payee | ||
| 92 | TRDT_FLOW - RPZAHL | Payer/payee | ||
| 93 | TRDT_FLOW - RP_TEXT | Reference Text for Repetitive Code | ||
| 94 | TRDT_FLOW - RP_TEXT | Reference Text for Repetitive Code | ||
| 95 | TRDT_FLOW - SCSPAY | Same direction necessary for joint payment? | ||
| 96 | TRDT_FLOW - SCSPAY | Same direction necessary for joint payment? | ||
| 97 | TRDT_FLOW - SECURITY_ACCOUNT | Securities Account | ||
| 98 | TRDT_FLOW - SECURITY_ACCOUNT | Securities Account | ||
| 99 | TRDT_FLOW - SECURITY_ID | Security ID Number | ||
| 100 | TRDT_FLOW - SECURITY_ID | Security ID Number | ||
| 101 | TRDT_FLOW - SFGZUSTT | Transaction Activity Category | ||
| 102 | TRDT_FLOW - SFGZUSTT | Transaction Activity Category | ||
| 103 | TRDT_FLOW - SIGN | Direction of flow | ||
| 104 | TRDT_FLOW - SIGN | Direction of flow | ||
| 105 | TRDT_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 106 | TRDT_FLOW - SOURCETARGET_FLG | Indicator: Source or Target of a Flow | ||
| 107 | TRDT_FLOW - SPAYRQ | Payment request allowed | ||
| 108 | TRDT_FLOW - SPAYRQ | Payment request allowed | ||
| 109 | TRDT_FLOW - SPRGRD | Determine grouping definition | ||
| 110 | TRDT_FLOW - SPRGRD | Determine grouping definition | ||
| 111 | TRDT_FLOW - SPRSNG | Individual payment required | ||
| 112 | TRDT_FLOW - SPRSNG | Individual payment required | ||
| 113 | TRDT_FLOW - SZART | Payment transaction | ||
| 114 | TRDT_FLOW - SZART | Payment transaction | ||
| 115 | TRDT_FLOW - TRADER | Trader | ||
| 116 | TRDT_FLOW - TRADER | Trader | ||
| 117 | TRDT_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 118 | TRDT_FLOW - TRANSACTION_TYPE | Financial Transaction Type | ||
| 119 | TRDT_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 120 | TRDT_FLOW - TRANSFER_GROUP | Group of Flows from a Source or Target | ||
| 121 | TRDT_FLOW - TRL_POS_MAN_CAT | Position Change Category | ||
| 122 | TRDT_FLOW - TRL_POS_MAN_CAT | Position Change Category | ||
| 123 | TRDT_FLOW - UNITS | Units | ||
| 124 | TRDT_FLOW - UNITS | Units | ||
| 125 | TRDT_FLOW - UZAWE | Payment method supplement | ||
| 126 | TRDT_FLOW - UZAWE | Payment method supplement | ||
| 127 | TRDT_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 128 | TRDT_FLOW - VALUATION_AMT | Amount in Valuation Currency | ||
| 129 | TRDT_FLOW - VALUATION_CLASS | Valuation Class | ||
| 130 | TRDT_FLOW - VALUATION_CLASS | Valuation Class | ||
| 131 | TRDT_FLOW - VALUATION_CURR | Valuation Currency | ||
| 132 | TRDT_FLOW - VALUATION_CURR | Valuation Currency | ||
| 133 | TRDT_FLOW - ZLSCH | Payment method | ||
| 134 | TRDT_FLOW - ZLSCH | Payment method | ||
| 135 | TRDT_FLOW - ZWELS | List of the Payment Methods to be Considered | ||
| 136 | TRDT_FLOW - ZWELS | List of the Payment Methods to be Considered | ||
| 137 | TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | ||
| 138 | TRDT_TRDBUSTRANS - BUSTRANSCAT | Business Transaction Category | ||
| 139 | TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 140 | TRDT_TRDBUSTRANS - BUSTRANSID | Identifier of the Distributor Business Transaction | ||
| 141 | TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 142 | TRDT_TRDBUSTRANS - BUSTRANS_STATE | Status of Distributor Business Transaction | ||
| 143 | TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | ||
| 144 | TRDT_TRDBUSTRANS - COMPANY_CODE | Company Code | ||
| 145 | TRDT_TRDBUSTRANS - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 146 | TRDT_TRDBUSTRANS - CREATE_DATE | Creation Date of the Operative Business Transaction | ||
| 147 | TRDT_TRDBUSTRANS - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 148 | TRDT_TRDBUSTRANS - CREATE_TIME | Creation Time of the Operative Business Transaction | ||
| 149 | TRDT_TRDBUSTRANS - DEAL_NUMBER | Financial Transaction | ||
| 150 | TRDT_TRDBUSTRANS - DEAL_NUMBER | Financial Transaction | ||
| 151 | TRDT_TRDBUSTRANS - DOCUMENT_DATE | Document Date in Document | ||
| 152 | TRDT_TRDBUSTRANS - DOCUMENT_DATE | Document Date in Document | ||
| 153 | TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 154 | TRDT_TRDBUSTRANS - EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | ||
| 155 | TRDT_TRDBUSTRANS - FI_POST_DATE | Different FI Posting Date | ||
| 156 | TRDT_TRDBUSTRANS - FI_POST_DATE | Different FI Posting Date | ||
| 157 | TRDT_TRDBUSTRANS - FI_POST_PERIOD | Different FI Posting Period | ||
| 158 | TRDT_TRDBUSTRANS - FI_POST_PERIOD | Different FI Posting Period | ||
| 159 | TRDT_TRDBUSTRANS - FI_REV_DATE | Different FI Reversal Date | ||
| 160 | TRDT_TRDBUSTRANS - FI_REV_DATE | Different FI Reversal Date | ||
| 161 | TRDT_TRDBUSTRANS - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 162 | TRDT_TRDBUSTRANS - FI_REV_PERIOD | Alternative FI Reversal Period | ||
| 163 | TRDT_TRDBUSTRANS - MANDT | Client | ||
| 164 | TRDT_TRDBUSTRANS - MANDT | Client | ||
| 165 | TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | ||
| 166 | TRDT_TRDBUSTRANS - OS_GUID | Object Identity in Database Format | ||
| 167 | TRDT_TRDBUSTRANS - OWNER | Origin of a Distributor Business Transaction | ||
| 168 | TRDT_TRDBUSTRANS - OWNER | Origin of a Distributor Business Transaction | ||
| 169 | TRDT_TRDBUSTRANS - PLANNED_ACTION | Planned Action in a Business Transaction | ||
| 170 | TRDT_TRDBUSTRANS - PLANNED_ACTION | Planned Action in a Business Transaction | ||
| 171 | TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | ||
| 172 | TRDT_TRDBUSTRANS - POSITION_DATE | Posting Date for the Subledger | ||
| 173 | TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | ||
| 174 | TRDT_TRDBUSTRANS - PRODUCT_CATEGORY | Product Category | ||
| 175 | TRDT_TRDBUSTRANS - PRODUCT_GROUP | Product Group | ||
| 176 | TRDT_TRDBUSTRANS - PRODUCT_GROUP | Product Group | ||
| 177 | TRDT_TRDBUSTRANS - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 178 | TRDT_TRDBUSTRANS - REF_BUSTRANSID | Business Transaction ID of Reference Business Transaction | ||
| 179 | TRDT_TRDBUSTRANS - TR_REV_REASON | Reason for Reversal | ||
| 180 | TRDT_TRDBUSTRANS - TR_REV_REASON | Reason for Reversal | ||
| 181 | TRDT_TRDBUSTRANS - VALUATION_AREA | Valuation Area | ||
| 182 | TRDT_TRDBUSTRANS - VALUATION_AREA | Valuation Area | ||
| 183 | TRDT_TRDBUSTRANS - VERSION | Distributor Version in Generation of Data | ||
| 184 | TRDT_TRDBUSTRANS - VERSION | Distributor Version in Generation of Data | ||
| 185 | TRGT_USER_DATA - CHANGE_DATE | Last Edited on | ||
| 186 | TRGT_USER_DATA - CHANGE_DATE | Last Edited on | ||
| 187 | TRGT_USER_DATA - CHANGE_NAME | Employee ID | ||
| 188 | TRGT_USER_DATA - CHANGE_NAME | Employee ID | ||
| 189 | TRGT_USER_DATA - CHANGE_TCODE | Transaction Code | ||
| 190 | TRGT_USER_DATA - CHANGE_TCODE | Transaction Code | ||
| 191 | TRGT_USER_DATA - CHANGE_TIME | Last Edited at | ||
| 192 | TRGT_USER_DATA - CHANGE_TIME | Last Edited at | ||
| 193 | TRGT_USER_DATA - CREATE_DATE | First Entered on | ||
| 194 | TRGT_USER_DATA - CREATE_DATE | First Entered on | ||
| 195 | TRGT_USER_DATA - CREATE_NAME | Entered by | ||
| 196 | TRGT_USER_DATA - CREATE_NAME | Entered by | ||
| 197 | TRGT_USER_DATA - CREATE_TCODE | Transaction Code | ||
| 198 | TRGT_USER_DATA - CREATE_TCODE | Transaction Code | ||
| 199 | TRGT_USER_DATA - CREATE_TIME | Time of Initial Entry | ||
| 200 | TRGT_USER_DATA - CREATE_TIME | Time of Initial Entry |