TRLT_INIT_TRANS is a SAP table coming under FIN module and EA-FINSERV component.View details, Fields & related tables of TRLT_INIT_TRANS in SAP.
- Table description : List of Initializing Business Transactions
- 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_INIT_TRANS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | SYSUUID |
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | TPM_VAL_AREA |
| COMPANY_CODE | Company Code | BUKRS | BUKRS |
| 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 |
| LOT_ID | Identifier of the Lot | TPM_LOT_ID | SYSUUID |
| LOANS_CONTRACT | Contract Number | RANL | RANL |
| STATE | Status of Distributor Document | TPM_TRDDOCSTATE | TPM_TRDDOCSTATE |
| PRODUCT_GROUP | Product Group | TPM_PRODUCT_GROUP | TPM_PRODUCT_GROUP |
| KEY_DATE | Treasury Ledger Date | TPM_TRLDATE | DATUM |
TRLT_INIT_TRANS related tables
| Table | Note |
|---|---|
| TRLT_INIT_TRANS | List of Initializing Business Transactions |
| TRGTS_INIT_STEP | Steps for Initializing Parallel Valuation Areas |
| TRGTS_INIT_ST_T | Steps for Initializing Parallel Valuation Areas |
| TRLC_IFT_ASSGN | Assign Update Types for Initializing Positions |
| TCACS_BUSINESS | Assignment of Business Transactions to Business Objects |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| SMEN_OBLIG | Menu: List of obligatory transactions/reports/... |
| SMEN_OBNEW | Menu: List of obligatory transactions/reports/... |
| T16LH | Default List Scope for Requisitions in Transactions |
| TIVMICLEXCEPT | Exception List for Classic RE Transactions |
| ADJT_TRANSACTION | Treasury: Reconciliation business transactions |
| BCKTRLT_DERIVFLO | Treasury: Flows for Derived Business Transactions |
| CDBC_T_BUSTRANS | Business Transactions |
| CNV_20200_CJTR | Differences in cash journal business transactions |
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