FTR_GDPDU_XSTR_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_XSTR_FLOW
Related tables to FTR_GDPDU_XSTR_FLOW
Access table FTR_GDPDU_XSTR_FLOW
Related tables to FTR_GDPDU_XSTR_FLOW
Access table FTR_GDPDU_XSTR_FLOW
Structure field list including key, data, relationships and ABAP select examples
FTR_GDPDU_XSTR_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_XSTR_FLOW TYPE FTR_GDPDU_XSTR_FLOW.
The FTR_GDPDU_XSTR_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 (character-type)
SAP FTR_GDPDU_XSTR_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 |
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| 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 | ||||
| ACREVERSALDATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| 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 | ||||
| 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 | ||
| 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 | ||
| 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 |
| 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 |
| 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 |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KONTRAHENT | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| 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 | FTR_GDPDU_UNITS | CHAR | 23 | CHAR23 | ||||
| NOMINAL_AMT | Nominal Amount | FTR_GDPDU_NOMINAL_AMT | CHAR | 24 | CHAR24 | ||||
| NOMINAL_ORG_AMT | Orignal Nominal Amount | FTR_GDPDU_NOMINAL_ORG_AMT | CHAR | 24 | CHAR24 | ||||
| NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | FTR_GDPDU_POSAMT_IDX_CLEAN | CHAR | 24 | CHAR24 | ||||
| VALUATION_AMT | Amount in Valuation Currency | FTR_GDPDU_VALUATION_AMT | CHAR | 24 | CHAR24 | ||||
| VALUATION_CURR | Valuation Currency | TPM_VALUATION_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| POSITION_AMT | Amount in Position Currency | FTR_GDPDU_POSITION_AMT | CHAR | 24 | CHAR24 | ||||
| POSITION_CURR | Position Currency | TPM_POSITION_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| LOCAL_AMT | Amount in Local Currency | FTR_GDPDU_LOCAL_AMT | CHAR | 24 | CHAR24 | ||||
| LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| PAYMENT_AMT | Amount in Payment Currency | FTR_GDPDU_PAYMENT_AMT | CHAR | 24 | CHAR24 | ||||
| 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 |
| TRLDATE | Treasury Ledger Date | TPM_TRLDATE | DATS | 8 | DATUM | ||||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
| BBASIS | Calculation Base Amount | FTR_GDPDU_BBASIS | CHAR | 16 | CHAR16 | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| ATAGE | Number of Days | FTR_GDPDU_ATAGE | CHAR | 10 | CHAR10 | ||||
| ABASTAGE | Amount in Floating Point Format for Iterative Determination | FTR_GDPDU_BITER | CHAR | 19 | CHAR19 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
| PKOND | Percentage Rate for Condition Item | FTR_GDPDU_PKOND | CHAR | 11 | CHAR11 | ||||
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
| DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8 | DATUM | ||||
| 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 | |||
| 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 | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| 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 | ||
| PAYMENT_AWKEY | Payment Reference Key | TPM_PAYMENT_AWKEY | CHAR | 20 | AWKEY | ||||
| RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
| 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 | |||
| 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 | ||||
| SSTORNOBWG | Flow reversal in Treasury | TB_SBWGSTO | CHAR | 1 | XFELD | ||||
| KHWKURS | Local Currency Rate | FTR_GDPDU_KHWKURS | CHAR | 10 | CHAR10 | ||||
| BPRICE | Price per Unit | FTR_GDPDU_BPRICE | CHAR | 16 | CHAR16 | ||||
| WPRICE | Price currency | TB_WPRICE | CUKY | 5 | Assigned to domain | WAERS | |||
| BHWPREIS | Price in Local Currency | FTR_GDPDU_HWPREIS | CHAR | 16 | CHAR16 | ||||
| PWKURS | Price as Percentage Quotation | FTR_GDPDU_PWKURS | CHAR | 11 | CHAR11 | ||||
| PRKKURS | Currency Option Premium with Price in Points | FTR_GDPDU_PRKUR | CHAR | 14 | CHAR14 | ||||
| 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 | |||
| ALLOCNR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| BAMOUNTCOMP | Amount to be Capitalized | FTR_GDPDU_AMOUNTCOMP | CHAR | 16 | CHAR16 | ||||
| CREATE_DATE | First Entered on | DERF | DATS | 8 | DATUM | ||||
| CHANGE_DATE | Last Edited on | DBEAR | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FTR_GDPDU_XSTR_FLOW using ABAP code?
As FTR_GDPDU_XSTR_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_XSTR_FLOW as there is no data to select.How to access SAP table FTR_GDPDU_XSTR_FLOW
Within an ECC or HANA version of SAP you can also view further information about FTR_GDPDU_XSTR_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