FVD_GDPDU_XSTR_PAR_FLOW SAP (Loans: Flow in Parallel Position Management) Structure details
Dictionary Type: Structure
Description: Loans: Flow in Parallel Position Management
Description: Loans: Flow in Parallel Position Management
ABAP Code to SELECT data from FVD_GDPDU_XSTR_PAR_FLOW
Related tables to FVD_GDPDU_XSTR_PAR_FLOW
Access table FVD_GDPDU_XSTR_PAR_FLOW
Related tables to FVD_GDPDU_XSTR_PAR_FLOW
Access table FVD_GDPDU_XSTR_PAR_FLOW
Structure field list including key, data, relationships and ABAP select examples
FVD_GDPDU_XSTR_PAR_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 "Loans: 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_FVD_GDPDU_XSTR_PAR_FLOW TYPE FVD_GDPDU_XSTR_PAR_FLOW.
The FVD_GDPDU_XSTR_PAR_FLOW table consists of various fields, each holding specific information or linking keys about Loans: Flow in Parallel Position Management data available in SAP. These include VALUATION_AREA (Valuation Area), VALUATION_CLASS (Valuation Class), COMPANY_CODE (Company Code), PRODUCT_TYPE (Product 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 (Deep)
SAP FVD_GDPDU_XSTR_PAR_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 | |||
| 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 | |
| LOANS_CONTRACT | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| 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 | ||||
| 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 | ||
| 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 |
| 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 |
| NOMINAL_AMT | Nominal Amount | FVD_GDPDU_NOMINAL_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 | FVD_GDPDU_POSAMT_IDX_CLEAN | CHAR | 24 | CHAR24 | ||||
| VALUATION_AMT | Amount in Valuation Currency | FVD_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 | FVD_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 | FVD_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 | FVD_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 | |||
| TRLDATE | Treasury Ledger Date | TPM_TRLDATE | DATS | 8 | DATUM | ||||
| FX_RATE_PAYMT | Exchange Rate from Payment Currency to Position Currency | FVD_GDPDU_RATE_PAYMT | CHAR | 12 | CHAR12 | ||||
| FX_RATE_PAY_FIX | Fixed exchange rate | VVSFIXRATE | CHAR | 1 | XFELD | ||||
| FX_RATE_LOCAL | Exchange Rate from Payment to Local Currency | FVD_GDPDU_RATE_LOCAL | CHAR | 12 | CHAR12 | ||||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
| BBASIS | Calculation Base Amount | FVD_GDPDU_BBASIS2 | 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 | FVD_GDPDU_ATAGE | CHAR | 13 | CHAR13 | ||||
| ABASTAGE | Amount in Floating Point Format for Iterative Determination | FVD_GDPDU_ABASTAGE | CHAR | 23 | CHAR23 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| SFHAZBA | Flow Type | TB_SFHAZBA | CHAR | 4 | Assigned to domain | SBEWART | |||
| RKOND | Condition | TB_KOND | NUMC | 4 | T_KOND | ||||
| CREATE_DATE | First Entered on | DERF | DATS | 8 | DATUM | ||||
| CREATE_TCODE | Transaction Code | TCODE | CHAR | 20 | Assigned to domain | TCODE | TCD | ||
| CHANGE_DATE | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| 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 FVD_GDPDU_XSTR_PAR_FLOW using ABAP code?
As FVD_GDPDU_XSTR_PAR_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 FVD_GDPDU_XSTR_PAR_FLOW as there is no data to select.How to access SAP table FVD_GDPDU_XSTR_PAR_FLOW
Within an ECC or HANA version of SAP you can also view further information about FVD_GDPDU_XSTR_PAR_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