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Check it out on amazon.com →The table TRCT_FLOW (Table of business transactions flows) is a standard table in SAP ERP. It belongs to the package FTR_CASH_MGT_UPDATE.
Table | TRCT_FLOW |
Short Text | Table of business transactions flows |
Package | FTR_CASH_MGT_UPDATE |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
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 | * |