SAP FVD_GDPDU_XSTR_PAR_FLOW Loans: Flow in Parallel Position Management Table data and field list

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. .

FVD_GDPDU_XSTR_PAR_FLOW structure Technical Details:

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

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FVD_GDPDU_XSTR_PAR_FLOW table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.

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

< FVD_GDPDU_XSTR_LOAN - Loans: Master Data FVD_GDPDU_XSTR_T056P - Reference interest table >

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).