TRDT_SEC_FLOW is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRDT_SEC_FLOW in SAP.
- Table description : Persistent distributor flows: Part for BEPP adaptor
- Module : FIN-FSCM-TRM-TM
- Parent Module : FIN
- Package : FTR_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 TRDT_SEC_FLOW Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUSTRANS_OS_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | TPM_DB_OS_GUID |
| FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | TPM_TRDFLOWNR |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| SINCLVON | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | VVSINCLBIS |
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | VVSINCLVER |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | SBEWZITI |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | VVSULT |
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| SZEGEN | Generate incoming payment immediately | SZEGEN | SZEGEN |
| DSCHLUSS | Date of business closing | VVDSCHLUSS | DATUM |
| MERKM | Characteristics | TB_MERKM | CHAR25 |
| REFER | Internal Reference | TB_REFER | CHAR16 |
| ZUOND | Assignment | TB_ZUOND | TEXT18 |
| NORDEXT | External order number | NORDEXT | CHAR20 |
| OBJNR | Object number | J_OBJNR | J_OBJNR |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC3_7 |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | SEFFMETH |
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | BU_PARTNER |
| NORDER | Position number | SECPOSITIONNUMBER | NUM8 |
| RZBANK | Paying Bank | VVRZBANK_NEW | BU_PARTNER |
| DBUDAT | Posting Date in the Document | BUDAT | DATUM |
| DGJAHR | Fiscal Year | GJAHR | GJAHR |
| RBELNRFI | Accounting Document Number | BELNR_D | BELNR |
| RBELNRFI2 | Accounting Document Number | BELNR_D | BELNR |
| SWOHER | Treasury: Source of flow | TB_SWOHER | TB_SWOHER |
TRDT_SEC_FLOW related tables
| Table | Note |
|---|---|
| TRDT_SEC_FLOW | Persistent distributor flows: Part for BEPP adaptor |
| TRDT_FLOW | Persistent distributor flows |
| TRDT_TRDBUSTRANS | Treasury: Persistent distributor business transaction |
| BCKTRDT_FLOW | Backup: Distributor Flows Before Issue Currency Changeover |
| SMSY_NET_ADAPTER | Network Adaptor for Server |
| TRACC_OPTIONS | Treasury: Options for the Accounting Adaptor |
| TRACT_DOCUMENT | Treasury: Accounting Adaptor Document |
| BCKSLDT_FLOW | Backup: Subledger Distributor: Trans. Before Issue Currency |
| 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 |
| SLDT_EVENT | Subledger Distributor Events |
| SLDT_FLOW | Subledger Distributor Transactions |
| SLDT_TRANSACTION | Subledger Distributor Business Transactions |
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