RDISTRIBUTOR SAP (TR-LO: Posted Single Items to be Transferred to TR Ledger) Structure details
Dictionary Type: Structure
Description: TR-LO: Posted Single Items to be Transferred to TR Ledger
Description: TR-LO: Posted Single Items to be Transferred to TR Ledger
Structure field list including key, data, relationships and ABAP select examples
RDISTRIBUTOR 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 "TR-LO: Posted Single Items to be Transferred to TR Ledger" 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_RDISTRIBUTOR TYPE RDISTRIBUTOR.
The RDISTRIBUTOR table consists of various fields, each holding specific information or linking keys about TR-LO: Posted Single Items to be Transferred to TR Ledger data available in SAP. These include BUKRS (Company Code), SARCHIV (Archiving Category Indicator), RANL (Contract Number), COM_VAL_CLASS (General Valuation Class).. 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 RDISTRIBUTOR 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 |
| EXTBUSTRANSID | Default ID from Creator for Distributor Business Transaction | TPM_EXTBUSTRANSID | CHAR | 60 | TPM_EXTBUSTRANSID | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SARCHIV | Archiving Category Indicator | SARCHIV | CHAR | 1 | SARCHIV | ARC | |||
| RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_COM_VAL_CLASS | CVC | ||
| RPOSNR | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
| PRODUKTTYP | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DMONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
| GSART | Product Type | VVSART | CHAR | 3 | Assigned to domain | VVSART | SAN | VVSART_APPL_BAS | |
| SHWHR | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
| SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
| BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
| RANTYP | Contract Type | RANTYP | CHAR | 1 | RANTYP | ||||
| STATUS_GV | Status of Distributor Business Transaction | TPM_BUSTRANS_STATE | CHAR | 1 | TPM_BUSTRANS_STATE | ||||
| STORNOGRUND | Reason for Reversal | SSTOGRD | CHAR | 2 | Assigned to domain | SSTOGRD | |||
| STATUS_PROC | Distributor: Status of Business Operation Processing | FVD_PROCESS_STATE | CHAR | 2 | FVD_PROCESS_STATE | ||||
| QUANT_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | CHAR | 4 | TPM_QTY_PM_CAT | ||||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| HKTID | ID for account details | HKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| EXTBUSTRANS_NEW | Default ID from Creator for Distributor Business Transaction | TPM_EXTBUSTRANSID | CHAR | 60 | TPM_EXTBUSTRANSID | ||||
| NOMINAL_ORG_AMT | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| SPAYRQ | Payment request allowed | TB_SPAYRQ | CHAR | 1 | T_SPAYRQ | ||||
| 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 | ||||
| SAKTPAS | Indicator: Asset/Liability Transaction | VVSAKTPAS | CHAR | 1 | VVSAKTPAS |
| Key field | Non-key field |
How do I retrieve data from SAP structure RDISTRIBUTOR using ABAP code?
As RDISTRIBUTOR 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 RDISTRIBUTOR as there is no data to select.How to access SAP table RDISTRIBUTOR
Within an ECC or HANA version of SAP you can also view further information about RDISTRIBUTOR 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