SAP Table TRDT_SEC_FLOW
Persistent distributor flows: Part for BEPP adaptor
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The table TRDT_SEC_FLOW (Persistent distributor flows: Part for BEPP adaptor) is a standard table in SAP ERP. It belongs to the package FTR_DISTRIBUTOR.
Technical Information
| Table | TRDT_SEC_FLOW |
| Short Text | Persistent distributor flows: Part for BEPP adaptor |
| Package | FTR_DISTRIBUTOR |
| Table Type | Transparent Table |
Fields for Table TRDT_SEC_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 | |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | ||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10 | ||
| SINCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | ||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | ||
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | ||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | |
| SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | CHAR | 4 | * | |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | ||
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | ||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | ||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | ||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | * | |
| DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | ||
| MERKM | Characteristics | TB_MERKM | CHAR | 25 | ||
| REFER | Internal Reference | TB_REFER | CHAR | 16 | ||
| ZUOND | Assignment | TB_ZUOND | CHAR | 18 | ||
| NORDEXT | External order number | NORDEXT | CHAR | 20 | ||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | * | |
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10 | ||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | ||
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | * | |
| NORDER | Position number | SECPOSITIONNUMBER | NUMC | 8 | ||
| RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | * | |
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | ||
| RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ||
| SWOHER | Treasury: Source of flow | TB_SWOHER | CHAR | 1 | ||
| SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | * | |
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | ||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | ||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | ||
| BBASIS | Calculation base amount | BBASIS | CURR | 13 | ||
| PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11 | ||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | * | |
| AD_REF_CAT | Accrual/Deferral: Reference Category | TPM_AD_REFERENCE_CAT | CHAR | 1 | ||
| AD_REF_TERM | Accrual/Deferral: Reference | TPM_AD_REFERENCE_TERM | CHAR | 8 | ||
| AD_FLOW_CAT | Accrual/Deferral: Flow Category | TPM_AD_FLOW_CAT | CHAR | 4 |