FTR_GDPDU_XSTR_VTBFHAPO SAP (Financial Transaction Flow) Structure details
Dictionary Type: Structure
Description: Financial Transaction Flow
Description: Financial Transaction Flow
ABAP Code to SELECT data from FTR_GDPDU_XSTR_VTBFHAPO
Related tables to FTR_GDPDU_XSTR_VTBFHAPO
Access table FTR_GDPDU_XSTR_VTBFHAPO
Related tables to FTR_GDPDU_XSTR_VTBFHAPO
Access table FTR_GDPDU_XSTR_VTBFHAPO
Structure field list including key, data, relationships and ABAP select examples
FTR_GDPDU_XSTR_VTBFHAPO 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 "Financial Transaction Flow" 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_VTBFHAPO TYPE FTR_GDPDU_XSTR_VTBFHAPO.
The FTR_GDPDU_XSTR_VTBFHAPO table consists of various fields, each holding specific information or linking keys about Financial Transaction Flow data available in SAP. These include BUKRS (Company Code), RFHA (Financial Transaction), RFHAZU (Transaction activity), DCRDAT (Entered On).. 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_VTBFHAPO 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 | |
| RFHA | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
| DCRDAT | Entered On | TB_CRDAT | DATS | 8 | DATUM | ||||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
| RFHAZB | Transaction flow | TB_RFHAZB | NUMC | 4 | T_RFHAZB | ||||
| DUPDAT | Changed on | TB_DUPDAT | DATS | 8 | DATUM | ||||
| 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 | |||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
| SSIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| RKONDGR | Direction of Transaction | TB_RKONDGR | NUMC | 1 | T_RKONDGR | ||||
| RKOND | Condition | TB_KOND | NUMC | 4 | T_KOND | ||||
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
| SBZVABW | Alternative payment details stated in flow | TB_SBZVABW | CHAR | 1 | XFELD | ||||
| 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 | |||
| 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 | ||||
| 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 | ||||
| SBEWEBE | Posting Status of Flow | TB_SBEWEBE | CHAR | 1 | T_SBEWEBE | ||||
| SSTORNOBWG | Flow reversal in Treasury | TB_SBWGSTO | CHAR | 1 | XFELD | ||||
| PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BELNR2 | Doc. no. of a second accounting doc. for currency swap | TB_BELNR2 | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| DBUCHUNG | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | TB_DFAELL | DATS | 8 | DATUM | ||||
| DZTERM | Payment or Delivery Date | TB_DZTERM | DATS | 8 | DATUM | T33 | |||
| BZBETR | Payment Amount in Payment Currency | FTR_GDPDU_BZBETR | CHAR | 16 | CHAR16 | ||||
| WZBETR | Payment Currency | TB_WZBETR | CUKY | 5 | Assigned to domain | WAERS | |||
| BHWBETR | Payment Amount in Local Currency | FTR_GDPDU_HWBETR | CHAR | 16 | CHAR16 | ||||
| KHWKURS | Local Currency Rate | FTR_GDPDU_KHWKURS | CHAR | 10 | CHAR10 | ||||
| ASTUECK | Number of Units for Unit-Quoted Securities | FTR_GDPDU_ASTUECK | CHAR | 16 | CHAR16 | ||||
| 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 | ||||
| BNWHR | Nominal Amount | FTR_GDPDU_BNWHR | 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 | ||||
| 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 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| BBASIS | Calculation Base Amount | FTR_GDPDU_BBASIS | CHAR | 16 | CHAR16 | ||||
| WBASIS | Currency of calculation basis | TB_WBASIS | CUKY | 5 | Assigned to domain | WAERS | |||
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| 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 | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1 | XFELD | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY |
| Key field | Non-key field |
How do I retrieve data from SAP structure FTR_GDPDU_XSTR_VTBFHAPO using ABAP code?
As FTR_GDPDU_XSTR_VTBFHAPO 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_VTBFHAPO as there is no data to select.How to access SAP table FTR_GDPDU_XSTR_VTBFHAPO
Within an ECC or HANA version of SAP you can also view further information about FTR_GDPDU_XSTR_VTBFHAPO 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