TRDC_REC SAP (Summarization of Loan Document Items: Carryforward Records) Table details
Dictionary Type: Table
Description: Summarization of Loan Document Items: Carryforward Records
Description: Summarization of Loan Document Items: Carryforward Records
Table field list including key, data, relationships and ABAP select examples
TRDC_REC is a standard SAP Table which is used to store Summarization of Loan Document Items: Carryforward Records data and is available within R/3 SAP systems depending on the version and release level.
The TRDC_REC table consists of various fields, each holding specific information or linking keys about Summarization of Loan Document Items: Carryforward Records data available in SAP. These include BUKRS (Company Code), RANL (Contract Number), SBEWART (Flow Type), SLFDNR (Sequence Number (Summarization of Loan Document Data)).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP TRDC_REC table 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 | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
RANL | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
SLFDNR | Sequence Number (Summarization of Loan Document Data) | VVSLFDNR | NUMC | 5 | VVSLFDNR | ||||
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | Assigned to domain | SBEWART | |||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
S_SSDREF | Reference flow category in borrower's note loan flow records | VVS_SSDREF | CHAR | 4 | Assigned to domain | SBEWZITI | |||
SREVALEXCL | Price gains w/o proportionate gains from deferral write-back | VVSREVALEXCL | CHAR | 1 | XFELD | ||||
SWOHER | Source of flow record | SWOHER | CHAR | 1 | CHAR1 | ||||
DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
SVORGANG | Business Operation (Activity) | SVORFALL | CHAR | 4 | SVORFALL | ||||
ACENV | Source in TR-LO posting area | ACENV_LO | NUMC | 4 | ACENV_LO | ||||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
SVORGKZ | Activity indicator for debit/credit control | VVSVORGKZ | NUMC | 2 | VVSVORGKZ | ||||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1 | SSTCKKZ | ||||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
STGMETH | Daily Method | VVSTGMETH | NUMC | 1 | VVSTGMETH | ||||
STGBASIS | Base Days Method | VVSTGBASIS | NUMC | 1 | VVSTGBASIS | ||||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
SBASIS | Calculation base indicator | SBASIS | CHAR | 4 | Assigned to domain | VVSBASIS | |||
JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1 | VVSULT | ||||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
DEPERIOD | Period End | VVDEPERIOD | DATS | 8 | DATUM | ||||
SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1 | TFMSPEINCL | ||||
SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1 | VVSULT | ||||
DVERRECH | Settlement date | VVDVERRECH | DATS | 8 | DATUM | ||||
SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BNWHR | Nominal amount | BNWHR | 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 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
DBPERIOD | Period start | VVDBPERIOD | DATS | 8 | DATUM |
Key field | Non-key field |
How do I retrieve data from SAP table TRDC_REC using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRDC_REC to SELECT all data from the tableDATA: WA_TRDC_REC TYPE TRDC_REC.
SELECT SINGLE *
FROM TRDC_REC
INTO CORRESPONDING FIELDS OF WA_TRDC_REC
WHERE...
How to access SAP table TRDC_REC
Within an ECC or HANA version of SAP you can also view further information about TRDC_REC 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