TRST_CLASFLO_REV is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRST_CLASFLO_REV in SAP.
- Table description : CFM: Reversed Class Flows in Securities Account
- Module : FIN-FSCM-TRM-TM-BO
- Parent Module : FIN
- Package : FTR_SECURITY_ACCOUNT_MGT
- 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 TRST_CLASFLO_REV 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 |
| CLASPOS_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
| .INCLUDE | Treasury: Include Structure for Class Flows in Sec. Account | ||
| TRD_BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
| TRD_BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT |
| TRD_REBUSTRANSID | Identifier of Referenced Distributor Business Transaction | TPM_BUSTRANSID_TRS_REF | SYSUUID |
| TRD_FLOWNR | Number of a Distributor Flow | TPM_TRDFLOWNR | TPM_TRDFLOWNR |
| TRD_STATE | Status of Distributor Business Transaction | TPM_BUSTRANS_STATE | TPM_BUSTRANS_STATE |
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE |
| FLOWCAT_TRS | Flow Category for Securities Account Management | TPM_FLOWCAT_TRS | TPM_FLOWCAT_TRS |
| QUANT_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | TPM_QTY_PM_CAT |
| 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 |
| POSITION_DATE | Position Value Date | TPM_POSITION_DATE | TPM_POSITION_DATE |
| 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 |
| LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | WAERS |
| LOCAL_AMT | Amount in Local Currency | TPM_LOCAL_AMT | TPM_AMOUNT |
| PAYMENT_AMT | Amount in Payment Currency | TPM_PAYMENT_AMT | TPM_AMOUNT |
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | WAERS |
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | TPM_POSITION_DATE |
| 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 |
| FX_RATE_PAYMT | Exchange Rate from Payment Currency to Position Currency | TPM_FX_RATE_PAYMT | UKURS |
| FX_RATE_PAY_FIX | Fixed exchange rate | VVSFIXRATE | XFELD |
| FX_RATE_LOCAL | Exchange Rate from Payment to Local Currency | TPM_FX_RATE_LOCAL | UKURS |
| RAHABKI | Short key for own house bank | TB_RHABKI | HBKID |
| RAHKTID | Short key for house bank account | TB_RHKTID | HKTID |
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | BU_PARTNER |
| RPBANK | Partner bank details | TB_RPBANK | BVTYP |
| SZART | Payment transaction | TB_SZART | XFELD |
| SPAYRQ | Generate payment request | TB_SPAYRQK | XFELD |
| RPCODE | Repetitive Code | RPCODE | RPCODE |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | XTEXT50 |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| UZAWE | Payment method supplement | UZAWE | UZAWE |
| ZWELS | List of the Payment Methods to be Considered | DZWELS | ZWELS |
| SPRSNG | Individual payment required | TB_SPRSNG | T_SPAYRQ |
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | XFELD |
| SPRGRD | Determine grouping definition | TB_SPRGRD | T_SPRGRD |
| SIGN | Direction of flow | TB_SSIGN | T_SSIGN |
| FIXING_USER | CFM: Fixing Processor | TPM_FIXING_USER | SYCHAR12 |
| FIXING_DATE | CFM: Fixing Date | TPM_FIXING_DATE | DATUM |
| FIXING_TIME | CFM: Fixing Time | TPM_FIXING_TIME | TIMES |
| FLG_CL_FLOWS_INC | Flag: Business Trans. Contains All Incoming Payment Flows | TPMFLG_CL_FL_INC | FLAG |
| .INCLUDE | Treasury: Structure for Cash Flow Calculation - FiMa Data | ||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
| SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | TFM_SAEND |
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | SPLANIST |
| SWOHER | CFM: Origin Indicator TRS | TPM_SWOHER_TRS | TPM_SWOHER_TRS |
| BBASIS | Calculation Base Amount | TFM_BBASIS2 | TFM_WRTV7 |
| SBASIS | Calculation Base Reference | TFM_SBASIS | TFM_SBASIS |
| DBERVON | Start of Calculation Period | DBERVON | DATUM |
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | VVSEXCLVON |
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| DBERBIS | End of Calculation Period | DBERBIS | DATUM |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| DVALUT | Calculation Date | DVALUT | DATUM |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| SVULT | Month-End Indicator for Value Date | VVSVULT | VVSULT |
| DFAELL | Due date | DFAELL | DATUM |
| SFULT | Month-End Indicator for Due Date | SFULT | VVSULT |
| DVERRECH | Settlement date | VVDVERRECH | DATUM |
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
| ATAGE | Number of Days | TFMATAGE | INT4 |
| ABASTAGE | Amount in floating point format for recursive determination | BITER | BFLTP |
| APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | INT6 |
| AMMRHY | Frequency in months | AMMRHY | NUMC03 |
| ATTRHY | Frequency in Days | ATTRHY | NUMC03 |
| STGMETH | Daily Method | VVSTGMETH | VVSTGMETH |
| STGBASIS | Base Days Method | VVSTGBASIS | VVSTGBASIS |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | XFELD |
| DBPERIOD | Period start | VVDBPERIOD | DATUM |
| SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | TFMSPAEXCL |
| SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | VVSULT |
| DEPERIOD | Period End | VVDEPERIOD | DATUM |
| SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | TFMSPEINCL |
| SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | VVSULT |
| SWHRKOND | Currency of Condition Item | TFMWHRKOND | TFM_WAERS |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
| DZFEST | Interest rate fixing date | TB_DZFEST | DATUM |
| BKOND | Condition item currency amount | TFM_BKOND | TFM_WRTV9 |
| KBKOND | Currency-independent FiMa condition amount | TFM_KBKOND | TFM_KBKOND |
| SSTCKKZ | Accrued interest method | SSTCKKZ | SSTCKKZ |
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | SZBMETH |
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | XFELD |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| SKALIDWT | Interest Calendar | TFMSKALIDWT | WFCID |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
| PPAYMENT | Payment Rate | TFM_PPAYMENT | TFM_PPAYMENT |
| JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | TFMSOFVERR | TFMSOFVERR |
| REV_USER | CFM: Processor of Reversal | TPM_REVERSAL_USER | SYCHAR12 |
| REV_DATE | CFM: Reversal Date | TPM_REVERSAL_DATE | DATUM |
| REV_TIME | CFM: Reversal Time | TPM_REVERSAL_TIME | TIMES |
TRST_CLASFLO_REV related tables
| Table | Note |
|---|---|
| TRST_CLASFLO_REV | CFM: Reversed Class Flows in Securities Account |
| TRSB_CLASFLO | CFM: Backup Table for Class Flows in Securities Account |
| TRSB_CLASFLO_REV | CFM: Backup Table for Class Flows in Securities Account |
| TRST_CLASFLO | CFM: Class Flows in Securities Account |
| TRSB_SECACCTRANS | CFM: Backup Table for Securities Account Transfer |
| TRST_POSCHG_FLOW | CFM: Flow for Securities Account Position Change |
| TRST_POS_CHG | CFM: Securities Account Position Change |
| VWT_DEFDEP_PT | CFM: Default Value Securities Account per Product Type |
| VWT_DEFDEP_SEC | CFM: Default Value Securities Account per ID Number |
| TRFB_FLOW | CFM: Backup Table with TRF Flows |
| TRGC_TAX | CFM: Derivation Rules for Tax Flows |
| TRQB_LOTFLOW | CFM: Backup Table with Lot Flows |
| VTBMDMAPFLW | CFM: Mirror Transaction - Map Flows |
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows |
| VWBEKI | Treasury Securities: Actual Flows - Header |
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