ISSR_TRL_FLOW SAP () Structure details
Description:
Related tables to ISSR_TRL_FLOW
Access table ISSR_TRL_FLOW
Structure field list including key, data, relationships and ABAP select examples
ISSR_TRL_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 "" 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_ISSR_TRL_FLOW TYPE ISSR_TRL_FLOW.
The ISSR_TRL_FLOW table consists of various fields, each holding specific information or linking keys about data available in SAP. These include ACTIV_PASSIV (Indicator: Assets/Liabilities Position), ACCOUNTING_CODE (Accounting Code), VALUATION_AREA (Valuation Area), EMITTENT (Business Partner 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: Not classified
SAP ISSR_TRL_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 |
COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
ACTIV_PASSIV | Indicator: Assets/Liabilities Position | TPM_ACTIVE_PASSIVE | CHAR | 1 | TPM_ACTIVE_PASSIVE | ||||
ACCOUNTING_CODE | Accounting Code | TPM_ACC_CODE | CHAR | 4 | Assigned to domain | TPM_ACC_CODE | TPM_TAC | TRG_ACC_CODE | |
VALUATION_AREA | Valuation Area | TPM_VAL_AREA | CHAR | 3 | Assigned to domain | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | |
EMITTENT | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
KONTRAHENT | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
PCAT | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
SECURITY_ACCOUNT | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
DEAL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
LOANS_CONTRACT | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 3 | Assigned to domain | T_SFHAART | T02 | C_AT10 | |
PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | Assigned to domain | RPORTB | T50 | H_RPORTB_CORE | |
TRADER | Trader | RDEALER | CHAR | 12 | Assigned to domain | RDEALER | |||
ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR | 10 | Assigned to domain | TPM_SEC_ACCT_GRP | TPM_SHPL_SEC_ACC_GRP | ||
FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
POSITION_AMT | Amount (Position Currency) | TPM_POSITION_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
POSITION_CURR | Position Currency | TPM_POSITION_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
VALUATION_AMT | Amount in Valuation Currency | TPM_VALUATION_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
VALUATION_CURR | Valuation Currency | TPM_VALUATION_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | TPM_NOMINAL_ORG_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
UNITS | Units | TPM_UNITS | DEC | 22(6) | TPM_UNITS | ||||
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
BUSTRANSCAT_G | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
AMOUNT_CAT | Position Change Category | TPM_AMT_PM_CAT | CHAR | 4 | Assigned to domain | TPM_PM_CAT | |||
FLOWNUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
REFBUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
BUSTRANSSTATE | Status of Treasury Ledger Business Transaction | TPM_TRLTRANSTATE | CHAR | 1 | TPM_TRANSACTION_STATE | ||||
BOOKING_STATE | Posting Status Treasury Ledger Business Transaction | TPM_TRL_BOOKINGSTATE | CHAR | 1 | TRLBS | TPM_TRL_BOOKINGSTATE | |||
TRLDATE | Treasury Ledger Date | TPM_TRLDATE | DATS | 8 | DATUM | ||||
HKONT | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
FI_DOC_NR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
POSTING_DATE | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
POSTING_TIME | System Time | SYUZEIT | TIMS | 6 | SYTIME | ||||
POSTING_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
POSTING_MONTH | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
AWSYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
AWORG_REV | Reversal: Reverse Document Reference Organization | AWORG_REV | CHAR | 10 | AWORG | ||||
AWREF_REV | Reversal: Reverse Document Reference Document Number | AWREF_REV | CHAR | 10 | ALPHA | AWREF | |||
CREATE_NAME | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
CREATE_DATE | First Entered on | DERF | DATS | 8 | DATUM | ||||
CREATE_TIME | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
CHANGE_NAME | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
CHANGE_DATE | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
CHANGE_TIME | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
TRGT_USER_DATA_OID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID | ||||
TRACT_ACCITEM_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID | ||||
ITEM_NUMBER | Accounting Document Line Item Number | POSNR_ACC | NUMC | 10 | POSNR_ACC | ||||
TRLT_TRANSACTION_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID | ||||
TRLT_FLOW_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID | ||||
TRLFLOWNUMBER | Number of TRL Flow | TPM_TRLFLOWNR | INT4 | 10 | TPM_TRLFLOW_NR | ||||
TRLT_POSITION_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TPM_DB_OS_GUID |
Key field | Non-key field |
How do I retrieve data from SAP structure ISSR_TRL_FLOW using ABAP code?
As ISSR_TRL_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 ISSR_TRL_FLOW as there is no data to select.How to access SAP table ISSR_TRL_FLOW
Within an ECC or HANA version of SAP you can also view further information about ISSR_TRL_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