TRLT_BACKUPVORAB is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRLT_BACKUPVORAB in SAP.
- Table description : Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.
- Module : FIN-FSCM-TRM-TM-AC
- Parent Module : FIN
- Package : FTR_TREASURY_LEDGER
- 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 TRLT_BACKUPVORAB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMPANY_CODE | Company Code | BUKRS | BUKRS |
| ACCOUNTING_CODE | Accounting Code | TPM_ACC_CODE | TPM_ACC_CODE |
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
| VALUATION_CLASS | Valuation Class | TPM_VAL_CLASS | TPM_VAL_CLASS |
| SECURITY_ID | Security ID Number | VVRANLW | WP_RANL |
| LOANS_CONTRACT | Contract Number | RANL | RANL |
| ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | TPM_SEC_ACCT_GRP |
| GSART | Product Type | VVSART | VVSART |
| PRODUCT_CATEGORY | Product Category | SANLF | VVSANLF |
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
| FLOWNUMBER | Numeric Character Field, Length 10 | NUMC10 | NUMC10 |
| TRLDATE | Treasury Ledger Date | TPM_TRLDATE | DATUM |
| FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | TPM_DIS_FLOWTYPE |
| QUANT_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | TPM_QTY_PM_CAT |
| AMOUNT_CAT | Position Change Category | TPM_AMT_PM_CAT | TPM_PM_CAT |
| UNITS | Units | TPM_UNITS | TPM_UNITS |
| NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | TPM_AMOUNT |
| NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | WAERS |
| POSITION_AMT | Amount in Position Currency | TPM_POSITION_AMT | TPM_AMOUNT |
| POSITION_CURR | Position Currency | TPM_POSITION_CURR | WAERS |
| VALUATION_AMT | Amount in Valuation Currency | TPM_VALUATION_AMT | TPM_AMOUNT |
| VALUATION_CURR | Valuation Currency | TPM_VALUATION_CURR | WAERS |
| 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 |
| GL_ACCOUNT_D | G/L Account Number | SAKNR | SAKNR |
| GL_ACCOUNT_C | G/L Account Number | SAKNR | SAKNR |
| FI_DOC_NR | Accounting Document Number | BELNR_D | BELNR |
| FISCAL_YEAR | Fiscal Year | GJAHR | GJAHR |
| POSTING_DATE | Posting Date in the Document | BUDAT | DATUM |
| DOCUMENTID | Distributor Document ID | TPM_TRDDOCID | SYSUUID |
| BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | TPM_TRL_BOOKINGSTATE | TPM_TRL_BOOKINGSTATE |
| TRANSTATE | Status of Treasury Ledger Business Transaction | TPM_TRLTRANSTATE | TPM_TRANSACTION_STATE |
| POS_MAN_PROC | Position Management Procedure | TPM_POS_MAN_PROC | TPM_POS_MAN_PROC |
| ACC_ASS_REF | Account Assignment Reference (prelim. sol. not CFM 1.0) | TPM_ACC_ASS_REF | TPM_ACC_ASS_REF |
| STOCK_TYPE | Stock category | SAKAR | SAKAR |
| TRADABLE | Indicator: Listed on an Exchange | SBOERNOT | JANEI |
| BPARTNER | Business Partner Number | BP_PARTNR_OLD | BP_PARTNR |
| LEGAL_ORG | Legal Entity of Organization | BP_LEG_ORG_OLD | BP_LEG_ORG |
| COUNTRY | Nationality | BP_CNTR_N | LAND1 |
| IND_SECTOR | Business Partner: Industry (Organization) | BP_SECTOR | BU_INDSECT |
| CONSOLIDATION | Balance Sheet Display | BP_BAL_FLG | BP_BAL_FLG |
| MAT_TERM_BEGIN | Start of Term | DBLFZ | DATUM |
| MAT_TERM_END | End of Loan Term | DENDLFZ | DATUM |
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | TPM_BUSTRANSCAT |
| ACC_CODE_T | Name of Accounting Code | TPM_TR_ACC_CODE_NAME | TPM_DESCRIPTION |
| VALUATION_AREA_T | Name of the Valuation Area | TPM_VAL_AREA_NAME | TPM_DESCRIPTION |
| VAL_CLASS_T | Description of valuation class | TPM_VAL_CLASS_NAME | TPM_DESCRIPTION |
| SECURITY_ID_T | Short name | XALKZ | XKBEZ |
| ACCOUNT_GROUP_T | Name of Securities Account Group | TPM_SEC_ACCT_GRP_NAME | TPM_DESCRIPTION |
| LOANS_CONTRACT_T | Short name | XALKZ | XKBEZ |
| GSART_T | Text (30 Characters) | TEXT30 | TEXT30 |
| QUANT_CAT_T | Position Change Category: Quantity (Text) | TPM_QTY_PM_CAT_NAME | TPM_DESCRIPTION |
| AMOUNT_CAT_T | Position Change Category (long name) | TPM_AMT_PM_CAT_NAME | TPM_DESCRIPTION |
| BUSTRANSCAT_T | Name of Business Transaction Category | TPM_BUSTRANSCAT_TEXT | TPM_DESCRIPTION |
| FLOWTYPE_T | Update Type Text | TPM_DFT_TEXT | TPM_DESCRIPTION |
| POS_MAN_PROC_T | Position Management Procedure Text | TPM_POS_MAN_PROC_TEXT | TPM_DESCRIPTION |
| ACC_ASS_REF_T | Name of Account Assignment Reference | TPM_ACC_ASS_REF_TEXT | TPM_DESCRIPTION |
| STOCK_TYPE_T | Text (30 Characters) | TEXT30 | TEXT30 |
| LEGAL_ORG_T | Text (30 Characters) | TEXT30 | TEXT30 |
| COUNTRY_T | Text (30 Characters) | TEXT30 | TEXT30 |
| IND_SECTOR_T | Text (30 Characters) | TEXT30 | TEXT30 |
| CONSOLIDATION_T | Text (30 Characters) | TEXT30 | TEXT30 |
| AMOUNT_CAT_OLD | Position Change Category | TPM_AMT_PM_CAT | TPM_PM_CAT |
| BACKUP_DATE | Key Date for Selection According to Time-Related Validity | STICHTAG | DATUM |
TRLT_BACKUPVORAB related tables
| Table | Note |
|---|---|
| TRLT_BACKUPVORAB | Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol. |
| TRGT_BACKUPACCGR | Backup Table Prelim. Sol. - Position Mgmt - Sec. Acct Group |
| OIUREP_TAXBACKUP | Backup tax table for old tax reporting SOL |
| OIUREP_TIKBACKUP | Backup tik table for old tax reporting SOL |
| TRSB_POSCHG_FLOW | CFM: Backup Table for Flow Rel. to Change in Sec. Acct Pos. |
| TRSET_BUSTRANS | OLD! Preliminary Solution: Transferred Sec. Bus.Transactions |
| TRSET_RUN_POS | OLD: Preliminary Solution: Transfer Run Items |
| TWPTY | POS interface: checking table for POS system types |
| T5A4S | Assgmt Job/Pos. to Heavy Labor Pos. in Acc. with Sec. 5 Reg. |
| TWPUK | POS interface: conversion of POS condition types |
| TWPUL | POS interface: conversion of POS language codes |
| TWPUM | POS interface: conversion of POS movements types |
| TWPUS | POS interface: conversion of POS tax codes |
| TWPUV | POS interface: conversion of POS transaction types FI |
| TWPUW | POS interface: conversion of POS material groups |
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