SLDT_FLOW is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of SLDT_FLOW in SAP.
- Table description : Subledger Distributor Transactions
- Module : FIN-FSCM-TRM-TM
- Parent Module : FIN
- Package : FTR_SUBLEDGER_DISTRIBUTOR
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP SLDT_FLOW Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OS_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
PARTITION_CAT | Category of Group of Distributor Flow Partitions | TPM_PARTITION_CATEGORY | TPM_PARTITION_CATEGORY |
FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | TPM_TRDFLOWNR |
PARTITION_NUMBER | Number of Partition in SLD | TPM_SLD_PARTITIONNR | TPM_TRDFLOWNR |
DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE |
ALLOC_NMBR | Assignment number | DZUONR | ZUONR |
COMPANY_CODE | Company Code | BUKRS | BUKRS |
VALUATION_AREA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
PRODUCT_TYPE | Product Type | VVSART | VVSART |
TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | T_SFHAART |
COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | TPM_COM_VAL_CLASS |
VALUATION_CLASS | Valuation Class | TPM_VAL_CLASS | TPM_VAL_CLASS |
SECURITY_ID | Security ID Number | VVRANLW | WP_RANL |
SECURITY_ACCOUNT | Securities Account | RLDEPO | RLDEPO |
ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP |
PORTFOLIO | Portfolio | RPORTB | RPORTB |
TRADER | Trader | RDEALER | RDEALER |
LOANS_CONTRACT | Contract Number | RANL | RANL |
DEAL_NUMBER | Financial Transaction | TB_RFHA | T_RFHA |
POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | TPM_POS_ACCOUNT_FUT |
LOT_ID | Identifier of the Lot | TPM_LOT_ID | SYSUUID |
FLAG_LONG_SHORT | Indicator: Long or Short Position | TPM_FLAG_LONG_SHORT | TPM_FLAG_LONG_SHORT |
UNITS | Units | TPM_UNITS | TPM_UNITS |
NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | WAERS |
NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | TPM_AMOUNT |
NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | TPM_NOMINAL_ORG_AMT | TPM_AMOUNT |
POSITION_CURR | Position Currency | TPM_POSITION_CURR | WAERS |
POSITION_AMT | Amount in Position Currency | TPM_POSITION_AMT | TPM_AMOUNT |
POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | TPM_POSITION_AMT_IDX_CLEAN | TPM_AMOUNT |
QUANT_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | TPM_QTY_PM_CAT |
ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | TPM_ACTIVE_PASSIVE | TPM_ACTIVE_PASSIVE |
LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | WAERS |
LOCAL_AMT | Amount in Local Currency | TPM_LOCAL_AMT | TPM_AMOUNT |
VALUATION_CURR | Valuation Currency | TPM_VALUATION_CURR | WAERS |
VALUATION_AMT | Amount in Valuation Currency | TPM_VALUATION_AMT | TPM_AMOUNT |
TRL_POS_MAN_CAT | Position Change Category | TPM_AMT_PM_CAT | TPM_PM_CAT |
FIXED_AA_REF | Account Assignment Reference of Position Management | TPM_AA_REF | TPM_AA_REF |
SOURCETARGET_FLG | Indicator: Source or Target of a Flow | TPM_SOURCE_TARGET_FLG | TPM_SOURCE_TARGET_FLG |
TRANSFER_GROUP | Group of Flows from a Source or Target | TPM_TRANSFER_GROUP | TPM_SYSTEM_KEY |
LOT_CREATION | Lot Creation Category | TPM_LOT_CREATION | TPM_LOT_CREATION |
AMOUNT_FACTOR | Value Coefficient | TPM_AMOUNT_FACTOR | TPM_AMOUNT_FACTOR |
PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | WAERS |
PAYMENT_AMT | Amount in Payment Currency | TPM_PAYMENT_AMT | TPM_AMOUNT |
SIGN | Direction of flow | TB_SSIGN | T_SSIGN |
HOUSE_BANK | Short key for own house bank | TB_RHABKI | HBKID |
HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | HKTID |
PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | TPM_POSITION_DATE |
DUE_DATE | Due Date | TPM_DUE_DATE | DATUM |
RPBANK | Partner bank details | TB_RPBANK | BVTYP |
RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
SZART | Payment transaction | TB_SZART | XFELD |
ZLSCH | Payment method | DZLSCH | ZLSCH |
UZAWE | Payment method supplement | UZAWE | UZAWE |
SPAYRQ | Payment request allowed | TB_SPAYRQ | T_SPAYRQ |
SPRSNG | Individual payment required | TB_SPRSNG | T_SPAYRQ |
SPRGRD | Determine grouping definition | TB_SPRGRD | T_SPRGRD |
SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | XFELD |
ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR20 |
CALCULATION_DATE | Calculation Date | DVALUT | DATUM |
CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
COUPON_DATE | Date of the Next Coupon | TPM_COUPON_DATE | DATUM |
COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | TPM_COUPON_SIGN | VVSCOUPON |
CALC_BEGIN | Start of Calculation Period | DBERVON | DATUM |
CALC_END | End of Calculation Period | DBERBIS | DATUM |
EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | TPM_TRL_EFF_INT_RATE_USED | DEC3_7 |
SCHED_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | RDPT_SCHEDULE_KEY_EFF_RATE | |
EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | TPM_TRL_EFF_INT_RATE_NEW | DEC3_7 |
SCHED_FIX | Key for Fixed Redemption Schedule | RDPT_SCHEDULE_KEY_FIX | |
LANDL | Supplying Country | LANDL | LAND1 |
LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
RPCODE | Repetitive Code | RPCODE | RPCODE |
RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | XTEXT50 |
RFHAZU | Transaction activity | TB_RFHAZU | T_RFHAZU |
NORDEXT | External Reference | TB_NORDEXT | FTI_CHAR16LOW |
SFGZUSTT | Transaction Activity Category | TB_SFGZUTY | T_SFGZUTY |
SLDT_FLOW related tables
Table | Note |
---|---|
SLDT_FLOW | Subledger Distributor Transactions |
SLDT_TRANSACTION | Subledger Distributor Business Transactions |
BCKSLDT_FLOW | Backup: Subledger Distributor: Trans. Before Issue Currency |
SLDT_EVENT | Subledger Distributor Events |
BCKTRDT_FLOW | Backup: Distributor Flows Before Issue Currency Changeover |
CHKAC | Check Table for Distributor: Generated Code |
EGRIDH | Allocation of Distributor to Grid |
EREFDISSUP | Reference Between Supplier and Distributor Documents |
RSRD_ATTR | Broadcasting Framework: Producer/Distributor Attributes |
TMSEXTSTAT | TMS: Distribution Status of External Distributor |
TRDTS_BT_CAT_T | Treasury: Texts for distributor bus. transaction categories |
TRDTS_DIST_CAT | Distributor Classes |
TRDT_FLOW | Persistent distributor flows |
TRDT_SEC_FLOW | Persistent distributor flows: Part for BEPP adaptor |
TRDT_TRDBUSTRANS | Treasury: Persistent distributor business transaction |
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