TRDT_SEC_FLOW SAP (Persistent distributor flows: Part for BEPP adaptor) Table details
Dictionary Type: Table
Description: Persistent distributor flows: Part for BEPP adaptor
Description: Persistent distributor flows: Part for BEPP adaptor
ABAP Code to SELECT data from TRDT_SEC_FLOW
Related tables to TRDT_SEC_FLOW
Access table TRDT_SEC_FLOW
Related tables to TRDT_SEC_FLOW
Access table TRDT_SEC_FLOW
Table field list including key, data, relationships and ABAP select examples
TRDT_SEC_FLOW is a standard SAP Table which is used to store Persistent distributor flows: Part for BEPP adaptor data and is available within R/3 SAP systems depending on the version and release level.
The TRDT_SEC_FLOW table consists of various fields, each holding specific information or linking keys about Persistent distributor flows: Part for BEPP adaptor data available in SAP. These include BUSTRANS_OS_GUID (Object Identity in Database Format), FLOW_NUMBER (Number of a Distributor Flow), DGUEL_KP (Condition Item Valid From), PKOND (Percentage rate for condition items).. 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: Cannot Be Enhanced
SAP TRDT_SEC_FLOW 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 | T000 | MANDT | |||
| BUSTRANS_OS_GUID | Object Identity in Database Format | TPM_DB_OS_GUID | CHAR | 32 | TRDT_TRDBUSTRANS | TPM_DB_OS_GUID | |||
| FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| SINCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1 | VVSEXCLVON | ||||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1 | VVSINCLBIS | ||||
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1 | VVSINCLVER | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
| SREFZITI | Refer.flow category in accrual/deferral flow records | VVSREFZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1 | VVSULT | ||||
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1 | VVSULT | ||||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1 | VVSULT | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | Assigned to domain | SZEGEN | |||
| DSCHLUSS | Date of business closing | VVDSCHLUSS | DATS | 8 | DATUM | ||||
| MERKM | Characteristics | TB_MERKM | CHAR | 25 | CHAR25 | ||||
| REFER | Internal Reference | TB_REFER | CHAR | 16 | CHAR16 | ||||
| ZUOND | Assignment | TB_ZUOND | CHAR | 18 | TEXT18 | ||||
| NORDEXT | External order number | NORDEXT | CHAR | 20 | CHAR20 | ||||
| OBJNR | Object number | J_OBJNR | CHAR | 22 | Assigned to domain | J_OBJNR | ONR | ||
| PEFFZINS | Effective Interest Rate | PEFFZINS | DEC | 10(7) | DEC3_7 | ||||
| SEFFMETH | Effective Interest Method (Financial Mathematics) | SEFFMETH | NUMC | 1 | SEFFMETH | ||||
| RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| NORDER | Position number | SECPOSITIONNUMBER | NUMC | 8 | NUM8 | ||||
| RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| DGJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| RBELNRFI | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| SWOHER | Treasury: Source of flow | TB_SWOHER | CHAR | 1 | TB_SWOHER | ||||
| SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
| BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
| PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
| AD_REF_CAT | Accrual/Deferral: Reference Category | TPM_AD_REFERENCE_CAT | CHAR | 1 | TPM_AD_REFERENCE_CAT | ||||
| AD_REF_TERM | Accrual/Deferral: Reference | TPM_AD_REFERENCE_TERM | CHAR | 8 | TPM_AD_REFERENCE_TERM | ||||
| AD_FLOW_CAT | Accrual/Deferral: Flow Category | TPM_AD_FLOW_CAT | CHAR | 4 | TPM_AD_FLOW_CAT |
| Key field | Non-key field |
How do I retrieve data from SAP table TRDT_SEC_FLOW using ABAP code
The following ABAP code Example will allow you to do a basic selection on TRDT_SEC_FLOW to SELECT all data from the tableDATA: WA_TRDT_SEC_FLOW TYPE TRDT_SEC_FLOW.
SELECT SINGLE *
FROM TRDT_SEC_FLOW
INTO CORRESPONDING FIELDS OF WA_TRDT_SEC_FLOW
WHERE...
How to access SAP table TRDT_SEC_FLOW
Within an ECC or HANA version of SAP you can also view further information about TRDT_SEC_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