FTR_GDPDU_XSTR_SEC_FLOW SAP (Security Flows) Structure details
Dictionary Type: Structure
Description: Security Flows
Description: Security Flows
ABAP Code to SELECT data from FTR_GDPDU_XSTR_SEC_FLOW
Related tables to FTR_GDPDU_XSTR_SEC_FLOW
Access table FTR_GDPDU_XSTR_SEC_FLOW
Related tables to FTR_GDPDU_XSTR_SEC_FLOW
Access table FTR_GDPDU_XSTR_SEC_FLOW
Structure field list including key, data, relationships and ABAP select examples
FTR_GDPDU_XSTR_SEC_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 "Security Flows" 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_SEC_FLOW TYPE FTR_GDPDU_XSTR_SEC_FLOW.
The FTR_GDPDU_XSTR_SEC_FLOW table consists of various fields, each holding specific information or linking keys about Security Flows data available in SAP. These include BUKRS (Company Code), RBELNR (Number of flow header), RPOSNR (Activity number), RANL (Security ID Number).. 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_SEC_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 | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| RBELNR | Number of flow header | RBELKPF | CHAR | 10 | Assigned to domain | ALPHA | RBELKPF | ||
| RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
| RANL | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
| RLDEPO | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| SBLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
| SSTOGRD | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
| DANFIBU | Date of transferal to FiAc | DANFIBU | DATS | 8 | DATUM | ||||
| UANFIBU | Time of transfer to financial accounting | UANFIBU | TIMS | 6 | TIMES | ||||
| RBANKK | Bank account | RBANKK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | BKT | |
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1 | SZBMETH | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
| REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
| MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
| SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| ASTUECK | Number of Units for Unit-Quoted Securities | FTR_GDPDU_ASTUECK | CHAR | 16 | CHAR16 | ||||
| BNWHR | Nominal Amount | FTR_GDPDU_BNWHR | CHAR | 16 | CHAR16 | ||||
| BBWHR | Amount in Position Currency | FTR_GDPDU_BBWHR | CHAR | 16 | CHAR16 | ||||
| BCWHR | Settlement Amount | FTR_GDPDU_BCWHR | CHAR | 16 | CHAR16 | ||||
| BHWHR | Amount in Local Currency | FTR_GDPDU_BHWHR | CHAR | 16 | CHAR16 | ||||
| DVALUT | Interest Value Date/Calculation Date | VVDZINVAL | DATS | 8 | DATUM | ||||
| DDISPO | Value date / planning day | VVDWERTST | DATS | 8 | DATUM | ||||
| DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
| RSOLL | Account for debit posting | RSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| RHABEN | Account for credit posting | RHABEN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SBSLHABEN | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| PKOND | Percentage Rate for Condition Item | FTR_GDPDU_PKOND | CHAR | 11 | CHAR11 | ||||
| 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 | ||||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
| DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
| TSCHLUSS | Time of business closing | VVTSCHLUSS | TIMS | 6 | UZEIT | ||||
| RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
| RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| STO_BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| STO_PERIOD | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| STO_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| STO_BELNR1 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| STO_BELNR2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| AWKEY1 | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| AWKEY2 | Reference Key | AWKEY | CHAR | 20 | AWKEY |
| Key field | Non-key field |
How do I retrieve data from SAP structure FTR_GDPDU_XSTR_SEC_FLOW using ABAP code?
As FTR_GDPDU_XSTR_SEC_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_SEC_FLOW as there is no data to select.How to access SAP table FTR_GDPDU_XSTR_SEC_FLOW
Within an ECC or HANA version of SAP you can also view further information about FTR_GDPDU_XSTR_SEC_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