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Check it out on amazon.com →The table TRDT_FLOW (Persistent distributor flows) is a standard table in SAP ERP. It belongs to the package FTR_DISTRIBUTOR.
Table | TRDT_FLOW |
Short Text | Persistent distributor flows |
Package | FTR_DISTRIBUTOR |
Table Type | Transparent Table |
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 |