SLDS_FLOW SAP (Subledger Distributor Transactions) Structure details
Dictionary Type: Structure
Description: Subledger Distributor Transactions
Description: Subledger Distributor Transactions
Structure field list including key, data, relationships and ABAP select examples
SLDS_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 "Subledger Distributor Transactions" 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_SLDS_FLOW TYPE SLDS_FLOW.
The SLDS_FLOW table consists of various fields, each holding specific information or linking keys about Subledger Distributor Transactions data available in SAP. These include DIS_FLOWTYPE (Update Type), ALLOC_NMBR (Assignment Number), DIFFERENTIATION_DATA (), COMPANY_CODE (Company Code).. 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 SLDS_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 |
| FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| DIFFERENTIATION_DATA | 0 | ||||||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
| VALUATION_AREA | Valuation Area | TPM_VAL_AREA | CHAR | 3 | TPM_VAL_AREA | TPM_VAL_AREA | TRG_VALUATION_AREA | ||
| PRODUCT_TYPE | Product Type | VVSART | CHAR | 3 | VVSART | SAN | VVSART_APPL_BAS | ||
| TRANSACTION_TYPE | Financial Transaction Type | TB_SFHAART | CHAR | 3 | T_SFHAART | T02 | C_AT10 | ||
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | TPM_COM_VAL_CLASS | CVC | |||
| VALUATION_CLASS | Valuation Class | TPM_VAL_CLASS | NUMC | 4 | TPM_VAL_CLASS | ||||
| SECURITY_ID | Security ID Number | VVRANLW | CHAR | 13 | ALPHA | WP_RANL | RAN | SECURITY_F4 | |
| SECURITY_ACCOUNT | Securities Account | RLDEPO | CHAR | 10 | RLDEPO | DEP | ACC_CCD_CORE | ||
| ACCOUNT_GROUP | Securities Account Group | TPM_SEC_ACCT_GRP | CHAR | 10 | TPM_SEC_ACCT_GRP | TPM_SHPL_SEC_ACC_GRP | |||
| PORTFOLIO | Portfolio | RPORTB | CHAR | 10 | RPORTB | T50 | H_RPORTB_CORE | ||
| TRADER | Trader | RDEALER | CHAR | 12 | RDEALER | ||||
| LOANS_CONTRACT | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| DEAL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | ALPHA | T_RFHA | FAN | VTBA | |
| POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | CHAR | 10 | TPM_POS_ACCOUNT_FUT | TRF_PAC | TRFC_F4_POS_ACCOUNT | ||
| LOT_ID | Identifier of the Lot | TPM_LOT_ID | RAW | 16 | SYSUUID | ||||
| FLAG_LONG_SHORT | Indicator: Long or Short Position | TPM_FLAG_LONG_SHORT | CHAR | 1 | TPM_FLAG_LONG_SHORT | ||||
| FUND | Fund | FM_FUND | CHAR | 10 | BP_GEBER | FIC | |||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| EXTERNAL_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
| DIFF_CURRENCY | Currency as Differentiation Term | TPM_DIFF_CURRENCY | CUKY | 5 | WAERS | TPM_DIFF_CURR | |||
| POSITION_DATA | 0 | ||||||||
| UNITS | Units | TPM_UNITS | DEC | 22(6) | TPM_UNITS | ||||
| NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | 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 | ||||
| POSITION_CURR | Position Currency | TPM_POSITION_CURR | CUKY | 5 | WAERS | ||||
| POSITION_AMT | Amount (Position Currency) | TPM_POSITION_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | TPM_POSITION_AMT_IDX_CLEAN | CURR | 21(2) | TPM_AMOUNT | ||||
| QUANT_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | CHAR | 4 | TPM_QTY_PM_CAT | ||||
| LOCAL_CURR_DATA | 0 | ||||||||
| LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | CUKY | 5 | WAERS | ||||
| LOCAL_AMT | Amount (Local Currency) | TPM_LOCAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| SKHWFIX | Indicator for translation into local currency | TB_SKHWFIX | CHAR | 1 | T_SKHWFIX | ||||
| TRANSL_DATE | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| VALUATION_AREA_DATA | 0 | ||||||||
| VALUATION_CURR | Valuation Currency | TPM_VALUATION_CURR | CUKY | 5 | WAERS | ||||
| VALUATION_AMT | Amount in Valuation Currency | TPM_VALUATION_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| TRL_POS_MAN_CAT | Position Change Category | TPM_AMT_PM_CAT | CHAR | 4 | TPM_PM_CAT | ||||
| FIXED_AA_REF | Account Assignment Reference of Position Management | TPM_AA_REF | CHAR | 12 | TPM_AA_REF | TRAC_AA_REF | |||
| TRANSFER_DATA | 0 | ||||||||
| SOURCETARGET_FLG | Indicator: Source or Target of a Flow | TPM_SOURCE_TARGET_FLG | CHAR | 1 | TPM_SOURCE_TARGET_FLG | ||||
| TRANSFER_GROUP | Group of Flows from a Source or Target | TPM_TRANSFER_GROUP | NUMC | 4 | TPM_SYSTEM_KEY | ||||
| LOT_CREATION | Lot Creation Category | TPM_LOT_CREATION | NUMC | 1 | TPM_LOT_CREATION | ||||
| AMOUNT_FACTOR | Value Coefficient | TPM_AMOUNT_FACTOR | FLTP | 16(16) | TPM_AMOUNT_FACTOR | ||||
| ORIGIN_DATE | Original Position Acquisition Date | TPM_ORIGIN_DATE | DATS | 8 | TPM_ORIGIN_DATE | ||||
| PAYMENT_AMOUNTS | 0 | ||||||||
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | WAERS | ||||
| PAYMENT_AMT | Payment Amount | TPM_PAYMENT_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| PAYMENT_INFO | 0 | ||||||||
| SIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| HOUSE_BANK | Short key for own house bank | TB_RHABKI | CHAR | 5 | HBKID | ||||
| HOUSE_BANK_ACC | Short key for house bank account | TB_RHKTID | CHAR | 5 | HKTID | ||||
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8 | TPM_POSITION_DATE | ||||
| DUE_DATE | Due Date | TPM_DUE_DATE | DATS | 8 | DATUM | ||||
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | UZAWE | ||||
| SPAYRQ | Payment request allowed | TB_SPAYRQ | CHAR | 1 | T_SPAYRQ | ||||
| SPRSNG | Individual payment required | TB_SPRSNG | CHAR | 1 | T_SPAYRQ | ||||
| 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 | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | LAND1 | ||||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | LZBKZ | ||||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | ALPHA | RPCODE | FIBL_RPCODE | ||
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| FIMA_DATA | 0 | ||||||||
| CALCULATION_DATE | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| COUPON_DATE | Date of the Next Coupon | TPM_COUPON_DATE | DATS | 8 | DATUM | ||||
| COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | TPM_COUPON_SIGN | CHAR | 1 | VVSCOUPON | ||||
| CALC_BEGIN | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| CALC_END | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | TPM_TRL_EFF_INT_RATE_USED | DEC | 10(7) | DEC3_7 | ||||
| SCHED_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | RDPT_SCHEDULE_KEY_EFF_RATE | INT4 | 10 | |||||
| EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | TPM_TRL_EFF_INT_RATE_NEW | DEC | 10(7) | DEC3_7 | ||||
| SCHED_FIX | Key for Fixed Redemption Schedule | RDPT_SCHEDULE_KEY_FIX | INT4 | 10 | |||||
| DEAL_INFO | 0 | ||||||||
| RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
| NORDEXT | External Reference | TB_NORDEXT | CHAR | 16 | FTI_CHAR16LOW | ||||
| SFGZUSTT | Transaction Activity Category | TB_SFGZUTY | NUMC | 2 | T_SFGZUTY | C_AT02 | |||
| RKONDGR | Direction of Transaction | TB_RKONDGR | NUMC | 1 | T_RKONDGR | ||||
| COUNTERPARTY | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| SNOTDELIVERED | Security not delivered | FTR_NOT_DEL_FLG | CHAR | 1 | XFELD | ||||
| CLEARING_STATUS | Clearing Status (TREA) | TPM_TREA_CLEARING_STATUS | NUMC | 1 | TPM_TREA_CLEARING_STATUS | ||||
| CLEARING_DATE | Actual Clearing Date | TPM_TREA_CLEARING_DATE_ACT | DATS | 8 | TPM_TREA_CLEARING_DATE |
| Key field | Non-key field |
How do I retrieve data from SAP structure SLDS_FLOW using ABAP code?
As SLDS_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 SLDS_FLOW as there is no data to select.How to access SAP table SLDS_FLOW
Within an ECC or HANA version of SAP you can also view further information about SLDS_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