FVD_GDPDU_XSTR_FLOW_ITEM SAP (Loans: Line Item) Structure details
Dictionary Type: Structure
Description: Loans: Line Item
Description: Loans: Line Item
ABAP Code to SELECT data from FVD_GDPDU_XSTR_FLOW_ITEM
Related tables to FVD_GDPDU_XSTR_FLOW_ITEM
Access table FVD_GDPDU_XSTR_FLOW_ITEM
Related tables to FVD_GDPDU_XSTR_FLOW_ITEM
Access table FVD_GDPDU_XSTR_FLOW_ITEM
Structure field list including key, data, relationships and ABAP select examples
FVD_GDPDU_XSTR_FLOW_ITEM 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 "Loans: Line Item" 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_FVD_GDPDU_XSTR_FLOW_ITEM TYPE FVD_GDPDU_XSTR_FLOW_ITEM.
The FVD_GDPDU_XSTR_FLOW_ITEM table consists of various fields, each holding specific information or linking keys about Loans: Line Item data available in SAP. These include BUKRS (Company Code), RBELKPFD (Document Number of Document Header (Loan)), RPOSNR (Activity number), SBEWART (Flow Type).. 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 or numeric)
SAP FVD_GDPDU_XSTR_FLOW_ITEM 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 | |
| RBELKPFD | Document Number of Document Header (Loan) | RBELKPFD | CHAR | 10 | ALPHA | RBELKPFD | |||
| RPOSNR | Activity number | NVORGANG | CHAR | 3 | CHAR3 | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
| BNWHR | Nominal Amount | FVD_GDPDU_BNWHR | CHAR | 16 | CHAR16 | ||||
| SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BBWHR | Amount in Position Currency | FVD_GDPDU_BBWHR | CHAR | 16 | CHAR16 | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BCWHR | Settlement Amount | FVD_GDPDU_BCWHR | CHAR | 16 | CHAR16 | ||||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BHWHR | Amount in Local Currency | FVD_GDPDU_BHWHR | CHAR | 16 | CHAR16 | ||||
| PKKURS | Purchase Price of Borrower's Note | FVD_GDPDU_PKKURS | CHAR | 13 | CHAR13 | ||||
| PRUCK | Repayment Rate in Percent | FVD_GDPDU_PRUCK | CHAR | 13 | CHAR13 | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
| RSOLL | Account for debit posting | RSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| RHABEN | Account for credit posting | RHABEN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| SHSLHABEN | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| RBANKK | Bank account | RBANKK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | BKT | |
| PKOND | Percentage Rate for Condition Item | FVD_GDPDU_PKOND | CHAR | 13 | CHAR13 | ||||
| BBASIS | Calculation Base Amount | FVD_GDPDU_BBASIS | CHAR | 16 | CHAR16 | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| 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 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
| RKONT | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure FVD_GDPDU_XSTR_FLOW_ITEM using ABAP code?
As FVD_GDPDU_XSTR_FLOW_ITEM 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 FVD_GDPDU_XSTR_FLOW_ITEM as there is no data to select.How to access SAP table FVD_GDPDU_XSTR_FLOW_ITEM
Within an ECC or HANA version of SAP you can also view further information about FVD_GDPDU_XSTR_FLOW_ITEM 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