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SAP Table TRLT_BACKUPVORAB

Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.

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The table TRLT_BACKUPVORAB (Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.) is a standard table in SAP ERP. It belongs to the package FTR_TREASURY_LEDGER.

Technical Information

Table TRLT_BACKUPVORAB
Short Text Backup Flow Table from Preliminary Solution - Pos. Mgmt Sol.
Package FTR_TREASURY_LEDGER
Table Type Transparent Table

Fields for Table TRLT_BACKUPVORAB

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
COMPANY_CODE ✔ Company Code BUKRS CHAR 4 *
ACCOUNTING_CODE ✔ Accounting Code TPM_ACC_CODE CHAR 4 *
VALUATION_AREA ✔ Valuation Area TPM_VAL_AREA CHAR 3 *
VALUATION_CLASS ✔ Valuation Class TPM_VAL_CLASS NUMC 4 *
SECURITY_ID ✔ Security ID Number VVRANLW CHAR 13 *
LOANS_CONTRACT ✔ Contract Number RANL CHAR 13
ACCOUNT_GROUP ✔ Securities Account Group TPM_SEC_ACCT_GRP CHAR 10 *
GSART ✔ Product Type VVSART CHAR 3 *
PRODUCT_CATEGORY ✔ Product Category SANLF NUMC 3 *
BUSTRANSID ✔ Identifier of the Distributor Business Transaction TPM_BUSTRANSID RAW 16
FLOWNUMBER ✔ Numeric Character Field, Length 10 NUMC10 NUMC 10
TRLDATE Treasury Ledger Date TPM_TRLDATE DATS 8
FLOWTYPE Update Type TPM_DIS_FLOWTYPE CHAR 8 *
QUANT_CAT Position Change Category: Quantity TPM_QTY_PM_CAT CHAR 4
AMOUNT_CAT Position Change Category TPM_AMT_PM_CAT CHAR 4 *
UNITS Units TPM_UNITS DEC 22
NOMINAL_AMT Nominal Amount TPM_NOMINAL_AMT CURR 21
NOMINAL_CURR Nominal Currency TPM_NOMINAL_CURR CUKY 5 *
POSITION_AMT Amount (Position Currency) TPM_POSITION_AMT CURR 21
POSITION_CURR Position Currency TPM_POSITION_CURR CUKY 5 *
VALUATION_AMT Amount in Valuation Currency TPM_VALUATION_AMT CURR 21
VALUATION_CURR Valuation Currency TPM_VALUATION_CURR CUKY 5 *
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
GL_ACCOUNT_D G/L Account Number SAKNR CHAR 10 *
GL_ACCOUNT_C G/L Account Number SAKNR CHAR 10 *
FI_DOC_NR Accounting Document Number BELNR_D CHAR 10
FISCAL_YEAR Fiscal Year GJAHR NUMC 4
POSTING_DATE Posting Date in the Document BUDAT DATS 8
DOCUMENTID Distributor Document ID TPM_TRDDOCID RAW 16
BOOKING_STATE Posting Status Treasury Ledger Business Transaction TPM_TRL_BOOKINGSTATE CHAR 1
TRANSTATE Status of Treasury Ledger Business Transaction TPM_TRLTRANSTATE CHAR 1
POS_MAN_PROC Position Management Procedure TPM_POS_MAN_PROC CHAR 4 *
ACC_ASS_REF Account Assignment Reference (prelim. sol. not CFM 1.0) TPM_ACC_ASS_REF CHAR 10 *
STOCK_TYPE Stock category SAKAR NUMC 1
TRADABLE Indicator: Listed on an Exchange SBOERNOT CHAR 1
BPARTNER Business Partner Number BP_PARTNR_OLD CHAR 10 *
LEGAL_ORG Legal Entity of Organization BP_LEG_ORG_OLD NUMC 2 *
COUNTRY Nationality BP_CNTR_N CHAR 3 *
IND_SECTOR Business Partner: Industry (Organization) BP_SECTOR CHAR 10 *
CONSOLIDATION Balance Sheet Display BP_BAL_FLG CHAR 1
MAT_TERM_BEGIN Start of Term DBLFZ DATS 8
MAT_TERM_END End of Loan Term DENDLFZ DATS 8
BUSTRANSCAT Business Transaction Category TPM_BUSTRANSCAT NUMC 4 *
ACC_CODE_T Name of Accounting Code TPM_TR_ACC_CODE_NAME CHAR 60
VALUATION_AREA_T Name of the Valuation Area TPM_VAL_AREA_NAME CHAR 60
VAL_CLASS_T Description of valuation class TPM_VAL_CLASS_NAME CHAR 60
SECURITY_ID_T Short name XALKZ CHAR 15
ACCOUNT_GROUP_T Name of Securities Account Group TPM_SEC_ACCT_GRP_NAME CHAR 60
LOANS_CONTRACT_T Short name XALKZ CHAR 15
GSART_T Text (30 Characters) TEXT30 CHAR 30
QUANT_CAT_T Position Change Category: Quantity (Text) TPM_QTY_PM_CAT_NAME CHAR 60
AMOUNT_CAT_T Position Change Category (long name) TPM_AMT_PM_CAT_NAME CHAR 60
BUSTRANSCAT_T Name of Business Transaction Category TPM_BUSTRANSCAT_TEXT CHAR 60
FLOWTYPE_T Update Type Text TPM_DFT_TEXT CHAR 60
POS_MAN_PROC_T Position Management Procedure Text TPM_POS_MAN_PROC_TEXT CHAR 60
ACC_ASS_REF_T Name of Account Assignment Reference TPM_ACC_ASS_REF_TEXT CHAR 60
STOCK_TYPE_T Text (30 Characters) TEXT30 CHAR 30
LEGAL_ORG_T Text (30 Characters) TEXT30 CHAR 30
COUNTRY_T Text (30 Characters) TEXT30 CHAR 30
IND_SECTOR_T Text (30 Characters) TEXT30 CHAR 30
CONSOLIDATION_T Text (30 Characters) TEXT30 CHAR 30
AMOUNT_CAT_OLD Position Change Category TPM_AMT_PM_CAT CHAR 4 *
BACKUP_DATE Key Date for Selection According to Time-Related Validity STICHTAG DATS 8