FTR_GDPDU_STR_FLOW SAP (Flow in Parallel Position Management) Structure details
Dictionary Type: Structure
Description: Flow in Parallel Position Management
Description: Flow in Parallel Position Management
ABAP Code to SELECT data from FTR_GDPDU_STR_FLOW
Related tables to FTR_GDPDU_STR_FLOW
Access table FTR_GDPDU_STR_FLOW
Related tables to FTR_GDPDU_STR_FLOW
Access table FTR_GDPDU_STR_FLOW
Structure field list including key, data, relationships and ABAP select examples
FTR_GDPDU_STR_FLOW is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Flow in Parallel Position Management" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FTR_GDPDU_STR_FLOW TYPE FTR_GDPDU_STR_FLOW.
The FTR_GDPDU_STR_FLOW table consists of various fields, each holding specific information or linking keys about Flow in Parallel Position Management data available in SAP. These include VALUATION_AREA (Valuation Area), VALUATION_CLASS (Valuation Class), ACCOUNTING_CODE (Accounting Code), COMPANY_CODE (Company Code).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP FTR_GDPDU_STR_FLOW structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | CHAR | 3 | Assigned to domain | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | |
| VALUATION_CLASS | Valuation Class | TPM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_VAL_CLASS | |||
| ACCOUNTING_CODE | Accounting Code | TPM_ACC_CODE | CHAR | 4 | Assigned to domain | TPM_ACC_CODE | TPM_TAC | TRG_ACC_CODE | |
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| SECURITY_ACCOUNT | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
| SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
| PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
| TRADER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
| ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR | 10 | Assigned to domain | TPM_SEC_ACCT_GRP | TPM_SHPL_SEC_ACC_GRP | ||
| POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | Assigned to domain | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | |
| FLAG_LONG_SHORT | Indicator: Long or Short Position | TPM_FLAG_LONG_SHORT | CHAR | 1 | TPM_FLAG_LONG_SHORT | ||||
| DEAL_NUMBER | Position-Generating Financial Transaction | FTI_POSRFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| LOANS_CONTRACT | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BELNR_CEX | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ACPOSTINGDATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ACPOSTINGPERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| ACPOSTINGYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| REVERSAL_AWKEY | Reversal Reference Key | REVERSAL_AWKEY | CHAR | 20 | AWKEY | ||||
| REVERSAL_BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| REVERSAL_BELNR_CEX | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| ACREVERSALPERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| ACREVERSALYEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DOCUMENT_STATE | TRAC Document Status | TPM_TRACDOCSTATE | CHAR | 1 | TPM_TRACDOCSTATE | ||||
| LEDGERSELECTION | Accounting Ledger Selection | TPM_LEDGER_SELECTION | INT1 | 3 | TPM_LEDGER_SELECTION | ||||
| SPECIALLEDGER | Ledger | RLDNR | CHAR | 2 | Assigned to domain | ALPHA | RLDNR | GLN | H_T881 |
| DOCUMENT_DATE | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| ACC_PRINCIPLE | Accounting Principle | ACCOUNTING_PRINCIPLE | CHAR | 4 | Assigned to domain | ACCOUNTING_PRINCIPLE | ACCOUNTING_PRINCIPLE | ||
| POST_CAT | Update to Financial Accounting Indicator | TPM_TRAC_POST_CATEGORY | CHAR | 1 | TPM_TRAC_POST_CATEGORY | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| ACREVERSALREASON | Reason for Reversal | STGRD | CHAR | 2 | Assigned to domain | STGRD | FSG | ||
| TR_REV_REASON | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
| AA_REF | Account Assignment Reference of Position Management | TPM_AA_REF | CHAR | 12 | Assigned to domain | TPM_AA_REF | TRAC_AA_REF | ||
| AA_REF_TRANS | Account Assignment Reference of Position Management | TPM_AA_REF | CHAR | 12 | Assigned to domain | TPM_AA_REF | TRAC_AA_REF | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| ACC_SYMBOL_D | Account Symbol for Account Assignment Reference | TPM_ACC_SYMBOL | CHAR | 16 | Assigned to domain | TPM_ACC_SYMBOL | |||
| POSTING_CAT_D | Posting Category | TPM_POSTING_CAT | INT1 | 3 | TPM_POSTING_CAT | ||||
| POSTING_KEY_D | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| GL_ACCOUNT_D | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| ACC_SYMBOL_C | Account Symbol for Account Assignment Reference | TPM_ACC_SYMBOL | CHAR | 16 | Assigned to domain | TPM_ACC_SYMBOL | |||
| POSTING_CAT_C | Posting Category | TPM_POSTING_CAT | INT1 | 3 | TPM_POSTING_CAT | ||||
| POSTING_KEY_C | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| GL_ACCOUNT_C | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| ACC_SYMBOL_CEX | Account Symbol for Account Assignment Reference | TPM_ACC_SYMBOL | CHAR | 16 | Assigned to domain | TPM_ACC_SYMBOL | |||
| POSTING_CAT_CEX | Posting Category | TPM_POSTING_CAT | INT1 | 3 | TPM_POSTING_CAT | ||||
| GL_ACCOUNT_CEX | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| POSTING_KEY_CEX_C | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| POSTING_KEY_CEX_D | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| CLEARING_ACC | G/L Account for Bank Clearing Account | PRQ_BKHBK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| KONTRAHENT | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| ISSUER | Issuer Identity Key | REPKE_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| TRDFLOWNR | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
| PC_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID | ||||
| SOURCETARGET_FLG | Indicator: Source or Target of a Flow | TPM_SOURCE_TARGET_FLG | CHAR | 1 | TPM_SOURCE_TARGET_FLG | ||||
| TRANSFER_GROUP | Group of Flows from a Source or Target | TPM_TRANSFER_GROUP | NUMC | 4 | TPM_SYSTEM_KEY | ||||
| AMOUNT_FACTOR | Value Coefficient | TPM_AMOUNT_FACTOR | FLTP | 16(16) | TPM_AMOUNT_FACTOR | ||||
| QUANT_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | CHAR | 4 | TPM_QTY_PM_CAT | ||||
| AMOUNT_CAT | Position Change Category | TPM_AMT_PM_CAT | CHAR | 4 | Assigned to domain | TPM_PM_CAT | |||
| UNITS | Units | TPM_UNITS | DEC | 22(6) | TPM_UNITS | ||||
| 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 | ||||
| NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | TPM_POSITION_AMT_IDX_CLEAN | CURR | 21(2) | TPM_AMOUNT | ||||
| VALUATION_AMT | Amount in Valuation Currency | TPM_VALUATION_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| VALUATION_CURR | Valuation Currency | TPM_VALUATION_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| POSITION_AMT | Amount (Position Currency) | TPM_POSITION_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| POSITION_CURR | Position Currency | TPM_POSITION_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| LOCAL_AMT | Amount (Local Currency) | TPM_LOCAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| PAYMENT_AMT | Payment Amount | TPM_PAYMENT_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
| DEAL_NUMBER_TR | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| REFBUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
| TRLDATE | Treasury Ledger Date | TPM_TRLDATE | DATS | 8 | DATUM | ||||
| FLOWCAT_TRS | Flow Category for Securities Account Management | TPM_FLOWCAT_TRS | CHAR | 3 | Assigned to domain | TPM_FLOWCAT_TRS | |||
| COUPON_DATE | Date of the Next Coupon | TPM_COUPON_DATE | DATS | 8 | DATUM | ||||
| COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | TPM_COUPON_SIGN | CHAR | 1 | VVSCOUPON | ||||
| FX_RATE_PAYMT | Exchange Rate from Payment Currency to Position Currency | TPM_FX_RATE_PAYMT | DEC | 9(5) | EXCRT | UKURS | |||
| FX_RATE_PAY_FIX | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
| FX_RATE_LOCAL | Exchange Rate from Payment to Local Currency | TPM_FX_RATE_LOCAL | DEC | 9(5) | EXCRT | UKURS | |||
| FIXING_USER | CFM: Fixing Processor | TPM_FIXING_USER | CHAR | 12 | SYCHAR12 | ||||
| FIXING_DATE | CFM: Fixing Date | TPM_FIXING_DATE | DATS | 8 | DATUM | ||||
| FIXING_TIME | CFM: Fixing Time | TPM_FIXING_TIME | TIMS | 6 | TIMES | ||||
| FLG_CL_FLOWS_INC | Flag: Business Trans. Contains All Incoming Payment Flows | TPMFLG_CL_FL_INC | CHAR | 1 | FLAG | ||||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
| SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | NUMC | 1 | TFM_SAEND | ||||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
| SWOHER | CFM: Origin Indicator TRS | TPM_SWOHER_TRS | CHAR | 1 | TPM_SWOHER_TRS | ||||
| BBASIS | Calculation Base Amount | TFM_BBASIS2 | CURR | 13(2) | TFM_WRTV7 | ||||
| SBASIS | Calculation Base Reference | TFM_SBASIS | CHAR | 4 | TFM_SBASIS | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
| DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
| ATAGE | Number of Days | TFMATAGE | INT4 | 10 | INT4 | ||||
| ABASTAGE | Amount in floating point format for recursive determination | BITER | FLTP | 16(16) | BFLTP | ||||
| APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | NUMC | 6 | INT6 | ||||
| AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
| ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
| STGMETH | Daily Method | VVSTGMETH | NUMC | 1 | VVSTGMETH | ||||
| STGBASIS | Base Days Method | VVSTGBASIS | NUMC | 1 | VVSTGBASIS | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
| DBPERIOD | Period start | VVDBPERIOD | DATS | 8 | DATUM | ||||
| SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | NUMC | 1 | TFMSPAEXCL | ||||
| SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | CHAR | 1 | VVSULT | ||||
| DEPERIOD | Period End | VVDEPERIOD | DATS | 8 | DATUM | ||||
| SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1 | TFMSPEINCL | ||||
| SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1 | VVSULT | ||||
| SWHRKOND | Currency of Condition Item | TFMWHRKOND | CUKY | 5 | Assigned to domain | TFM_WAERS | |||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
| DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
| BKOND | Condition item currency amount | TFM_BKOND | CURR | 17(2) | TFM_WRTV9 | ||||
| KBKOND | Currency-independent FiMa condition amount | TFM_KBKOND | DEC | 15(6) | TFM_KBKOND | ||||
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8 | TPM_POSITION_DATE | ||||
| HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| SIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| HOUSE_BANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| SPRGRD | Determine grouping definition | TB_SPRGRD | CHAR | 1 | T_SPRGRD | ||||
| SCSPAY | Same direction necessary for joint payment? | TB_SCSPAY | CHAR | 1 | XFELD | ||||
| ZWELS | List of the Payment Methods to be Considered | DZWELS | CHAR | 10 | ZWELS | ||||
| PAYGR | Grouping Field for Automatic Payments | PAYGR | CHAR | 20 | CHAR20 | ||||
| PRQ_KEYNO | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
| SWIFT_TEXT | Swift Text | PRQ_SWTXT | CHAR | 140 | PRQ_SWTXT | ||||
| SGTXT_PRQ | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| URGENT | Indicator: Extremely Urgent Payment | PRQ_XURGE | CHAR | 1 | X | ||||
| DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
| DTAWS | Instruction key for data medium exchange | DTAWS | CHAR | 2 | Assigned to domain | DTAWS | |||
| DTWS1 | Instruction key 1 | DTAT16 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS2 | Instruction key 2 | DTAT17 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS3 | Instruction key 3 | DTAT18 | NUMC | 2 | Assigned to domain | DTWSX | |||
| DTWS4 | Instruction key 4 | DTAT19 | NUMC | 2 | Assigned to domain | DTWSX | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
| RFHAZB | Transaction flow | TB_RFHAZB | NUMC | 4 | T_RFHAZB | ||||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBKKLAS | Classification of flows and conditions | TB_SBKKLAS | CHAR | 1 | T_SBKKLAS | ||||
| SBKTYP | Category of Flows and Conditions | TB_SBKTYP | CHAR | 2 | Assigned to domain | T_SBKTYP | |||
| SHERKUNFT | Display Area of Flow or Condition | TB_SHERK | CHAR | 4 | T_XFELD04 | ||||
| SABVERF | Procedure to Generate Derived Flows | TB_SABVERF | CHAR | 5 | Assigned to domain | T_SABVERF | |||
| RKONDGR | Direction of Transaction | TB_RKONDGR | NUMC | 1 | T_RKONDGR | ||||
| RKOND | Condition | TB_KOND | NUMC | 4 | T_KOND | ||||
| SBZVABW | Alternative payment details stated in flow | TB_SBZVABW | CHAR | 1 | XFELD | ||||
| SBEWEBE | Posting Status of Flow | TB_SBEWEBE | CHAR | 1 | T_SBEWEBE | ||||
| SSPRGRD | Reason Why Flow Is Blocked for Posting | TB_SSPRGRD | NUMC | 1 | T_SSPRGRD | ||||
| SBFREI | Release Given for Flow to Be Posted? | TB_SBFREI | CHAR | 1 | XFELD | ||||
| SSTORNOBWG | Flow reversal in Treasury | TB_SBWGSTO | CHAR | 1 | XFELD | ||||
| KHWKURS | Local currency rate | TB_KHWKURS | DEC | 9(5) | EXCRT | UKURS | |||
| BPRICE | Price per unit | TB_BPRICE | CURR | 13(2) | WERTV7 | ||||
| WPRICE | Price currency | TB_WPRICE | CUKY | 5 | Assigned to domain | WAERS | |||
| BHWPREIS | Price in local currency | TB_HWPREIS | CURR | 13(2) | WERTV7 | ||||
| BINDEX | Value of a point | TB_BINDEX | CURR | 13(2) | BWHR | ||||
| VVBASIS | Price in points | TB_VVBASIS | DEC | 11(6) | T_PKTKUR | ||||
| PWKURS | Price as percentage quotation | TB_PWKURS | DEC | 10(7) | DEC3_7 | ||||
| PRKKURS | Currency option premium with price in points | TI_PRKUR | DEC | 13(9) | TB_KKURS | ||||
| RHANDPL | Exchange | VVRHANDPL | CHAR | 10 | Assigned to domain | VVRHANDPL | WHP | ||
| SKURSART | Rate/Price Type - Treasury Instruments | TI_KURSART | CHAR | 2 | Assigned to domain | VVSKURSART | RATETYPE_F4 | ||
| WBASIS | Currency of calculation basis | TB_WBASIS | CUKY | 5 | Assigned to domain | WAERS | |||
| SVINCL | Inclusive indicator for value date | VVSVINCL | NUMC | 1 | VVSINCL | ||||
| JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | TFMSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
| SSTORNOMAN | Manual reversal of flows posted in FI | TB_SBWGSTM | CHAR | 1 | T_SBWGSTM | ||||
| SSTORNOART | Type of manual reversal of flows posted in FI | TB_SSTOART | CHAR | 2 | Assigned to domain | T_SSTOART | |||
| SBWGARTREF | Referenced flow type | TB_SBWGREF | CHAR | 4 | Assigned to domain | SBEWART | |||
| SKHWFIX | Indicator for translation into local currency | TB_SKHWFIX | CHAR | 1 | T_SKHWFIX | ||||
| ALLOCNR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| RTRBELNR | Internal document number of derivatives document | TPM_DEDOC_RDOCNRINT | CHAR | 15 | ALPHA | TPM_DEDOC_RDOCNRINT | |||
| BUPRC | Security Price Without Currency Ref. with Unit Quotation | TB_BUPRC | DEC | 15(6) | VVPKTKUR | ||||
| BPPRC | Security Price for Percentage Quotation | TB_BPPRC | DEC | 15(6) | VVPKTKUR | ||||
| WEBETR | Price currency | TB_WEBETR | CUKY | 5 | Assigned to domain | WAERS | |||
| BEBETR | Market Value in Quotation Currency | TB_BEBETR | CURR | 13(2) | WERTV7 | ||||
| SRUNIT | Currency Unit of the Rate | TB_RUNIT | CHAR | 5 | Assigned to domain | VVSRUNIT | |||
| KZWKURS | Payment currency rate | TB_KZWKURS | DEC | 9(5) | EXCRT | UKURS | |||
| KBWKURS | Position currency rate | TB_KBWKURS | DEC | 9(5) | EXCRT | UKURS | |||
| WSBETR | Currency Key for Currency Conversion: Source Currency | TB_WFROM | CUKY | 5 | Assigned to domain | WAERS | |||
| HEDGE_ID | Identification for Hedging Relationship | TPM_HEDGE_ID | CHAR | 10 | |||||
| PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
| AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV | ||||
| BDIRTY | Dirty Price | TB_BDIRTY | CURR | 13(2) | WERTV7 | ||||
| BAMOUNTCOMP | Amount to be Capitalized | TB_AMOUNTCOMP | CURR | 13(2) | WERTV7 | ||||
| CREATE_NAME | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| CREATE_DATE | First Entered on | DERF | DATS | 8 | DATUM | ||||
| CREATE_TIME | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| CREATE_TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| CHANGE_NAME | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| CHANGE_DATE | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| CHANGE_TIME | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| CHANGE_TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD |
| Key field | Non-key field |
How do I retrieve data from SAP structure FTR_GDPDU_STR_FLOW using ABAP code?
As FTR_GDPDU_STR_FLOW is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FTR_GDPDU_STR_FLOW as there is no data to select.How to access SAP table FTR_GDPDU_STR_FLOW
Within an ECC or HANA version of SAP you can also view further information about FTR_GDPDU_STR_FLOW and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects