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TRDT_FLOW Table in SAP | Persistent distributor flows Table & Fields List

TRDT_FLOW is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRDT_FLOW in SAP.

  • Table description : Persistent distributor flows
  • Module : FIN-FSCM-TRM-TM
  • Parent Module : FIN
  • Package : FTR_DISTRIBUTOR
  • Software Component : EA-FINSERV
TRDT_FLOW table in SAP

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SAP TRDT_FLOW Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUSTRANS_OS_GUIDObject Identity in Database FormatTPM_DB_OS_GUIDTPM_DB_OS_GUID
FLOW_NUMBERNumber of a Distributor FlowTPM_TRDFLOWNRTPM_TRDFLOWNR
DIS_FLOWTYPEUpdate TypeTPM_DIS_FLOWTYPETPM_DIS_FLOWTYPE
ALLOC_NMBRAssignment numberDZUONRZUONR
COMPANY_CODECompany CodeBUKRSBUKRS
VALUATION_AREAValuation AreaTPM_VAL_AREATPM_VAL_AREA
PRODUCT_TYPEProduct TypeVVSARTVVSART
TRANSACTION_TYPEFinancial Transaction TypeTB_SFHAARTT_SFHAART
COM_VAL_CLASSGeneral Valuation ClassTPM_COM_VAL_CLASSTPM_COM_VAL_CLASS
VALUATION_CLASSValuation ClassTPM_VAL_CLASSTPM_VAL_CLASS
SECURITY_IDSecurity ID NumberVVRANLWWP_RANL
SECURITY_ACCOUNTSecurities AccountRLDEPORLDEPO
ACCOUNT_GROUPSecurities Account GroupTPM_SEC_ACCT_GRPTPM_SEC_ACCT_GRP
PORTFOLIOPortfolioRPORTBRPORTB
TRADERTraderRDEALERRDEALER
LOANS_CONTRACTContract NumberRANLRANL
DEAL_NUMBERFinancial TransactionTB_RFHAT_RFHA
POSITION_ACCOUNTFutures Account for Listed Options and FuturesTPM_POS_ACCOUNT_FUTTPM_POS_ACCOUNT_FUT
LOT_IDIdentifier of the LotTPM_LOT_IDSYSUUID
FLAG_LONG_SHORTIndicator: Long or Short PositionTPM_FLAG_LONG_SHORTTPM_FLAG_LONG_SHORT
UNITSUnitsTPM_UNITSTPM_UNITS
NOMINAL_CURRNominal CurrencyTPM_NOMINAL_CURRWAERS
NOMINAL_AMTNominal AmountTPM_NOMINAL_AMTTPM_AMOUNT
NOMINAL_ORG_AMTOriginal Nominal Amount in Position CurrencyTPM_NOMINAL_ORG_AMTTPM_AMOUNT
POSITION_CURRPosition CurrencyTPM_POSITION_CURRWAERS
POSITION_AMTAmount in Position CurrencyTPM_POSITION_AMTTPM_AMOUNT
POSAMT_IDX_CLEANAmount in Position Currency Index-CleanTPM_POSITION_AMT_IDX_CLEANTPM_AMOUNT
QUANT_CATPosition Change Category: QuantityTPM_QTY_PM_CATTPM_QTY_PM_CAT
ACTIVE_PASSIVEIndicator: Assets/Liabilities PositionTPM_ACTIVE_PASSIVETPM_ACTIVE_PASSIVE
LOCAL_CURRLocal CurrencyTPM_LOCAL_CURRWAERS
LOCAL_AMTAmount in Local CurrencyTPM_LOCAL_AMTTPM_AMOUNT
VALUATION_CURRValuation CurrencyTPM_VALUATION_CURRWAERS
VALUATION_AMTAmount in Valuation CurrencyTPM_VALUATION_AMTTPM_AMOUNT
TRL_POS_MAN_CATPosition Change CategoryTPM_AMT_PM_CATTPM_PM_CAT
FIXED_AA_REFAccount Assignment Reference of Position ManagementTPM_AA_REFTPM_AA_REF
SOURCETARGET_FLGIndicator: Source or Target of a FlowTPM_SOURCE_TARGET_FLGTPM_SOURCE_TARGET_FLG
TRANSFER_GROUPGroup of Flows from a Source or TargetTPM_TRANSFER_GROUPTPM_SYSTEM_KEY
LOT_CREATIONLot Creation CategoryTPM_LOT_CREATIONTPM_LOT_CREATION
AMOUNT_FACTORValue CoefficientTPM_AMOUNT_FACTORTPM_AMOUNT_FACTOR
PAYMENT_CURRPayment CurrencyTPM_PAYMENT_CURRWAERS
PAYMENT_AMTAmount in Payment CurrencyTPM_PAYMENT_AMTTPM_AMOUNT
SIGNDirection of flowTB_SSIGNT_SSIGN
HOUSE_BANKShort key for own house bankTB_RHABKIHBKID
HOUSE_BANK_ACCShort key for house bank accountTB_RHKTIDHKTID
PAYMENT_DATEPayment DateTPM_PAYMENT_DATETPM_POSITION_DATE
DUE_DATEDue DateTPM_DUE_DATEDATUM
RPBANKPartner bank detailsTB_RPBANKBVTYP
RPZAHLPayer/payeeTB_RPZAHL_NEWBU_PARTNER
SZARTPayment transactionTB_SZARTXFELD
ZLSCHPayment methodDZLSCHZLSCH
UZAWEPayment method supplementUZAWEUZAWE
SPAYRQPayment request allowedTB_SPAYRQT_SPAYRQ
SPRSNGIndividual payment requiredTB_SPRSNGT_SPAYRQ
SPRGRDDetermine grouping definitionTB_SPRGRDT_SPRGRD
SCSPAYSame direction necessary for joint payment?TB_SCSPAYXFELD
ZWELSList of the Payment Methods to be ConsideredDZWELSZWELS
PAYGRGrouping Field for Automatic PaymentsPAYGRCHAR20
CALCULATION_DATECalculation DateDVALUTDATUM
CALC_DATE_INCLInclusive indicator for beginning and end of a periodVVSINCLVVSINCL
COUPON_DATEDate of the Next CouponTPM_COUPON_DATEDATUM
COUPON_SIGNCoupon ID for Interest and Accrued Interest CalculationTPM_COUPON_SIGNVVSCOUPON
CALC_BEGINStart of Calculation PeriodDBERVONDATUM
CALC_ENDEnd of Calculation PeriodDBERBISDATUM
EFF_INT_RATE_UFor Calculation of Amortization Amts (SAC) for Used EffInRTPM_TRL_EFF_INT_RATE_USEDDEC3_7
SCHED_EFF_RATEKey for Redemption Schedule that Explains Effect. Int. RateRDPT_SCHEDULE_KEY_EFF_RATE  
EFF_INT_RATE_NValid Effective Interest Rate for the Next AmortizationTPM_TRL_EFF_INT_RATE_NEWDEC3_7
SCHED_FIXKey for Fixed Redemption ScheduleRDPT_SCHEDULE_KEY_FIX  
LANDLSupplying CountryLANDLLAND1
LZBKZState central bank indicatorLZBKZLZBKZ
RPCODERepetitive CodeRPCODERPCODE
RP_TEXTReference Text for Repetitive CodeRPCODE_TEXTXTEXT50
RFHAZUTransaction activityTB_RFHAZUT_RFHAZU
NORDEXTExternal ReferenceTB_NORDEXTFTI_CHAR16LOW
SFGZUSTTTransaction Activity CategoryTB_SFGZUTYT_SFGZUTY

TRDT_FLOW related tables

TableNote
TRDT_FLOWPersistent distributor flows
TRDT_SEC_FLOWPersistent distributor flows: Part for BEPP adaptor
TRDT_TRDBUSTRANSTreasury: Persistent distributor business transaction
BCKTRDT_FLOWBackup: Distributor Flows Before Issue Currency Changeover
BCKSLDT_FLOWBackup: Subledger Distributor: Trans. Before Issue Currency
CHKACCheck Table for Distributor: Generated Code
EGRIDHAllocation of Distributor to Grid
EREFDISSUPReference Between Supplier and Distributor Documents
RSRD_ATTRBroadcasting Framework: Producer/Distributor Attributes
SLDT_EVENTSubledger Distributor Events
SLDT_FLOWSubledger Distributor Transactions
SLDT_TRANSACTIONSubledger Distributor Business Transactions
TMSEXTSTATTMS: Distribution Status of External Distributor
TRDTS_BT_CAT_TTreasury: Texts for distributor bus. transaction categories
TRDTS_DIST_CATDistributor Classes
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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