SAP TRQB_LOTFLOW Table in S/4 HANA - CFM: Backup Table with Lot Flows
TRQB_LOTFLOW is a standard SAP Table which is used to store CFM: Backup Table with Lot Flows data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TRQB_LOTFLOW table(ECC)
Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Cannot Be Enhanced
Dictionary Type: Transparent table
Database Table: TRQB_LOTFLOW
TRQB_LOTFLOW table structure field list
Below is the full TRQB_LOTFLOW field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| LOTFLOW_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32(0) | TPM_DB_OS_GUID | |||||
| KMNR | Corporate Action Number | KMNR | CHAR | 13(0) | Assigned to domain | ALPHA | VKMNR | KMA | ||
| NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5(0) | TCURC | WAERS | ||||
| NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | CURR | 21(2) | TPM_AMOUNT | |||||
| NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | TPM_NOMINAL_ORG_AMT | CURR | 21(2) | TPM_AMOUNT | |||||
| POSITION_CURR | Position Currency | TPM_POSITION_CURR | CUKY | 5(0) | TCURC | WAERS | ||||
| POSITION_AMT | Amount (Position Currency) | TPM_POSITION_AMT | CURR | 21(2) | TPM_AMOUNT | |||||
| POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | TPM_POSITION_AMT_IDX_CLEAN | CURR | 21(2) | TPM_AMOUNT | |||||
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| PAYMENT_AMT | Payment Amount | TPM_PAYMENT_AMT | CURR | 21(2) | TPM_AMOUNT |
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