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SAP Table TRDT_FLOW

Persistent distributor flows

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IDoc-Entwicklung für SAP: Customizing, Erweiterung, Eigenentwicklung

Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.

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The table TRDT_FLOW (Persistent distributor flows) is a standard table in SAP ERP. It belongs to the package FTR_DISTRIBUTOR.

Technical Information

Table TRDT_FLOW
Short Text Persistent distributor flows
Package FTR_DISTRIBUTOR
Table Type Transparent Table

Fields for Table TRDT_FLOW

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 T000
BUSTRANS_OS_GUID ✔ Object Identity in Database Format TPM_DB_OS_GUID CHAR 32 TRDT_TRDBUSTRANS
FLOW_NUMBER ✔ Number of a Distributor Flow TPM_TRDFLOWNR INT4 10
DIS_FLOWTYPE Update Type TPM_DIS_FLOWTYPE CHAR 8 TRDC_DFLOWTYPE
ALLOC_NMBR Assignment Number DZUONR CHAR 18
COMPANY_CODE Company Code BUKRS CHAR 4 T001
VALUATION_AREA Valuation Area TPM_VAL_AREA CHAR 3 *
PRODUCT_TYPE Product Type VVSART CHAR 3 TZPA
TRANSACTION_TYPE Financial Transaction Type TB_SFHAART CHAR 3 AT10
COM_VAL_CLASS General Valuation Class TPM_COM_VAL_CLASS NUMC 4 TRGC_COM_VALCL
VALUATION_CLASS Valuation Class TPM_VAL_CLASS NUMC 4 TRGC_VAL_CLASS
SECURITY_ID Security ID Number VVRANLW CHAR 13 VWPANLA
SECURITY_ACCOUNT Securities Account RLDEPO CHAR 10 TWD01
ACCOUNT_GROUP Securities Account Group TPM_SEC_ACCT_GRP CHAR 10 TRGT_SECACCGRP
PORTFOLIO Portfolio RPORTB CHAR 10 TWPOB
TRADER Trader RDEALER CHAR 12 TZDEA
LOANS_CONTRACT Contract Number RANL CHAR 13 VDARL
DEAL_NUMBER Financial Transaction TB_RFHA CHAR 13 VTBFHA
POSITION_ACCOUNT Futures Account for Listed Options and Futures TPM_POS_ACCOUNT_FUT CHAR 10 *
LOT_ID Identifier of the Lot TPM_LOT_ID RAW 16
FLAG_LONG_SHORT Indicator: Long or Short Position TPM_FLAG_LONG_SHORT CHAR 1
FUND Fund FM_FUND CHAR 10 *
GRANT_NBR Grant GM_GRANT_NBR CHAR 20
EXTERNAL_ACCOUNT External Account TPM_EXT_ACCOUNT CHAR 10
DIFF_CURRENCY Currency as Differentiation Term TPM_DIFF_CURRENCY CUKY 5 *
UNITS Units TPM_UNITS DEC 22
NOMINAL_CURR Nominal Currency TPM_NOMINAL_CURR CUKY 5 *
NOMINAL_AMT Nominal Amount TPM_NOMINAL_AMT CURR 21
NOMINAL_ORG_AMT Original Nominal Amount in Position Currency TPM_NOMINAL_ORG_AMT CURR 21
POSITION_CURR Position Currency TPM_POSITION_CURR CUKY 5 *
POSITION_AMT Amount (Position Currency) TPM_POSITION_AMT CURR 21
POSAMT_IDX_CLEAN Amount in Position Currency Index-Clean TPM_POSITION_AMT_IDX_CLEAN CURR 21
QUANT_CAT Position Change Category: Quantity TPM_QTY_PM_CAT CHAR 4
ACTIVE_PASSIVE Indicator: Assets/Liabilities Position TPM_ACTIVE_PASSIVE CHAR 1
LOCAL_CURR Local Currency TPM_LOCAL_CURR CUKY 5 *
LOCAL_AMT Amount (Local Currency) TPM_LOCAL_AMT CURR 21
VALUATION_CURR Valuation Currency TPM_VALUATION_CURR CUKY 5 *
VALUATION_AMT Amount in Valuation Currency TPM_VALUATION_AMT CURR 21
TRL_POS_MAN_CAT Position Change Category TPM_AMT_PM_CAT CHAR 4 *
FIXED_AA_REF Account Assignment Reference of Position Management TPM_AA_REF CHAR 12 TRACC_AA_REF
SOURCETARGET_FLG Indicator: Source or Target of a Flow TPM_SOURCE_TARGET_FLG CHAR 1
TRANSFER_GROUP Group of Flows from a Source or Target TPM_TRANSFER_GROUP NUMC 4
LOT_CREATION Lot Creation Category TPM_LOT_CREATION NUMC 1
AMOUNT_FACTOR Value Coefficient TPM_AMOUNT_FACTOR FLTP 16
PAYMENT_CURR Payment Currency TPM_PAYMENT_CURR CUKY 5 *
PAYMENT_AMT Payment Amount TPM_PAYMENT_AMT CURR 21
SIGN Direction of flow TB_SSIGN CHAR 1
HOUSE_BANK Short key for own house bank TB_RHABKI CHAR 5 *
HOUSE_BANK_ACC Short key for house bank account TB_RHKTID CHAR 5 *
PAYMENT_DATE Payment Date TPM_PAYMENT_DATE DATS 8
DUE_DATE Due Date TPM_DUE_DATE DATS 8
RPBANK Partner bank details TB_RPBANK CHAR 4
RPZAHL Payer/payee TB_RPZAHL_NEW CHAR 10 BUT000
SZART Payment transaction TB_SZART CHAR 1
ZLSCH Payment Method DZLSCH CHAR 1 *
UZAWE Payment Method Supplement UZAWE CHAR 2 T042F
SPAYRQ Payment request allowed TB_SPAYRQ CHAR 1
SPRSNG Individual payment required TB_SPRSNG CHAR 1
SPRGRD Determine grouping definition TB_SPRGRD CHAR 1
SCSPAY Same direction necessary for joint payment? TB_SCSPAY CHAR 1
ZWELS List of the Payment Methods to be Considered DZWELS CHAR 10
PAYGR Grouping Field for Automatic Payments PAYGR CHAR 20
CALCULATION_DATE Calculation Date DVALUT DATS 8
CALC_DATE_INCL Inclusive indicator for beginning and end of a period VVSINCL NUMC 1
COUPON_DATE Date of the Next Coupon TPM_COUPON_DATE DATS 8
COUPON_SIGN Coupon ID for Interest and Accrued Interest Calculation TPM_COUPON_SIGN CHAR 1
CALC_BEGIN Start of Calculation Period DBERVON DATS 8
CALC_END End of Calculation Period DBERBIS DATS 8
EFF_INT_RATE_U For Calculation of Amortization Amts (SAC) for Used EffInR TPM_TRL_EFF_INT_RATE_USED DEC 10
SCHED_EFF_RATE Key for Redemption Schedule that Explains Effect. Int. Rate RDPT_SCHEDULE_KEY_EFF_RATE INT4 10
EFF_INT_RATE_N Valid Effective Interest Rate for the Next Amortization TPM_TRL_EFF_INT_RATE_NEW DEC 10
SCHED_FIX Key for Fixed Redemption Schedule RDPT_SCHEDULE_KEY_FIX INT4 10
LANDL Supplying Country LANDL CHAR 3 *
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 *
RPCODE Repetitive Code RPCODE CHAR 20 *
RP_TEXT Reference Text for Repetitive Code RPCODE_TEXT CHAR 50
RFHAZU Transaction activity TB_RFHAZU NUMC 5
NORDEXT External Reference TB_NORDEXT CHAR 16
SFGZUSTT Transaction Activity Category TB_SFGZUTY NUMC 2 *
SKHWFIX Indicator for translation into local currency TB_SKHWFIX CHAR 1
TRANSL_DATE Translation Date WWERT_D DATS 8
RKONDGR Direction of Transaction TB_RKONDGR NUMC 1
COUNTERPARTY Business Partner Number TB_KUNNR_NEW CHAR 10 *
SNOTDELIVERED Security not delivered FTR_NOT_DEL_FLG CHAR 1
CLEARING_STATUS Clearing Status (TREA) TPM_TREA_CLEARING_STATUS NUMC 1
CLEARING_DATE Actual Clearing Date TPM_TREA_CLEARING_DATE_ACT DATS 8
MNDID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35