MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
OS_GUID_FLOW |
✔ |
Object Identity in Database Format |
TPM_DB_OS_GUID |
CHAR |
32 |
|
OS_GUID_TRAN |
|
Object Identity in Database Format |
TPM_DB_OS_GUID |
CHAR |
32 |
TRCT_BUSTRANS |
FLOW_NUMBER |
|
Number of a Distributor Flow |
TPM_TRDFLOWNR |
INT4 |
10 |
|
RPZAHL |
|
Payer/payee |
TPM_BU_PARNTER |
CHAR |
10 |
* |
PRODUCT_TYPE |
|
Product Type |
TPM_PROD_TYPE |
CHAR |
3 |
* |
UPDATE_TYPE |
|
Update Type |
TPM_DIS_FLOWTYPE |
CHAR |
8 |
* |
SIGN |
|
Direction of flow |
TPM_DIR_FLOW |
CHAR |
1 |
|
SECURITY_ACCOUNT |
|
Securities Account |
TPM_SEC_ACC |
CHAR |
10 |
* |
SECURITY_ID |
|
Security ID Number |
TPM_SEC_ID |
CHAR |
13 |
* |
FUND |
|
Fund |
FM_FUND |
CHAR |
10 |
* |
GRANT_NBR |
|
Grant |
GM_GRANT_NBR |
CHAR |
20 |
|
SFGZUSTT |
|
Transaction Activity Category |
TB_SFGZUTY |
NUMC |
2 |
* |
PAYMENT_DATE |
|
Payment Date |
TPM_PAYMENT_DATE |
DATS |
8 |
|
PAYMENT_CURR |
|
Payment Currency |
TPM_PAYMENT_CURR |
CUKY |
5 |
* |
PAYMENT_AMT |
|
Payment Amount |
TPM_PAYMENT_AMT |
CURR |
21 |
|
COUNTERPARTY |
|
Business Partner Number |
TB_KUNNR_NEW |
CHAR |
10 |
* |
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 |
* |