TREAS_FLOW_ALV_CCP SAP (Treasury: ALV Structure for TREA Flows) Structure details
Dictionary Type: Structure
Description: Treasury: ALV Structure for TREA Flows
Description: Treasury: ALV Structure for TREA Flows
ABAP Code to SELECT data from TREAS_FLOW_ALV_CCP
Related tables to TREAS_FLOW_ALV_CCP
Access table TREAS_FLOW_ALV_CCP
Related tables to TREAS_FLOW_ALV_CCP
Access table TREAS_FLOW_ALV_CCP
Structure field list including key, data, relationships and ABAP select examples
TREAS_FLOW_ALV_CCP 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 "Treasury: ALV Structure for TREA Flows" 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_TREAS_FLOW_ALV_CCP TYPE TREAS_FLOW_ALV_CCP.
The TREAS_FLOW_ALV_CCP table consists of various fields, each holding specific information or linking keys about Treasury: ALV Structure for TREA Flows data available in SAP. These include BUSTRANSID (Identifier of the Distributor Business Transaction), FLOW_NUMBER (Number of a Distributor Flow), POSITION_OID (Globally Unique Identifier), POSITION_CLS (Globally Unique Identifier).. 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 (Deep)
SAP TREAS_FLOW_ALV_CCP 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 |
| BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
| FLOW_NUMBER | Number of a Distributor Flow | TPM_TRDFLOWNR | INT4 | 10 | TPM_TRDFLOWNR | ||||
| POSITION_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| POSITION_CLS | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| CONTEXT | Position Context | TPM_TREA_CONTEXT | CHAR | 3 | TPM_TREA_CONTEXT | ||||
| BUSTRANS_STATE | Status of Distributor Business Transaction | TPM_BUSTRANS_STATE | CHAR | 1 | TPM_BUSTRANS_STATE | ||||
| POSITION_DATE | Position Value Date | TPM_POSITION_DATE | DATS | 8 | TPM_POSITION_DATE | ||||
| BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT | |||
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | CHAR | 8 | Assigned to domain | TPM_DIS_FLOWTYPE | |||
| FLOWCAT | Flow Category (TREA) | TPM_TREA_FLOWCAT | CHAR | 3 | TPM_TREA_FLOWCAT | ||||
| AMOUNT_CAT | Amount Category | TPM_TREA_AMTCAT | CHAR | 4 | TPM_TREA_AMTCAT | ||||
| SOURCETARGET_FLG | Indicator: Source or Target of a Flow | TPM_SOURCE_TARGET_FLG | CHAR | 1 | TPM_SOURCE_TARGET_FLG | ||||
| QUANT_CAT | Position Change Category: Quantity | TPM_QTY_PM_CAT | CHAR | 4 | TPM_QTY_PM_CAT | ||||
| ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | TPM_ACTIVE_PASSIVE | CHAR | 1 | TPM_ACTIVE_PASSIVE | ||||
| COM_VAL_CLASS | General Valuation Class | TPM_COM_VAL_CLASS | NUMC | 4 | Assigned to domain | TPM_COM_VAL_CLASS | CVC | ||
| ALLOC_NMBR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| CREATE_DATE | Creation Date of the Operative Business Transaction | TPM_BT_CREATE_DATE | DATS | 8 | DATUM | ||||
| CREATE_TIME | Creation Time of the Operative Business Transaction | TPM_BT_CREATE_TIME | TIMS | 6 | UZEIT | ||||
| UNITS | Units | TPM_UNITS | DEC | 22(6) | TPM_UNITS | ||||
| NOMINAL_CURR | Nominal Currency | TPM_NOMINAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| NOMINAL_AMT | Nominal Amount | TPM_NOMINAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| POSITION_CURR | Position Currency | TPM_POSITION_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| POSITION_AMT | Amount (Position Currency) | TPM_POSITION_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| LOCAL_CURR | Local Currency | TPM_LOCAL_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| LOCAL_AMT | Amount (Local Currency) | TPM_LOCAL_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| TRANSL_DATE | Translation Date | WWERT_D | DATS | 8 | DATUM | ||||
| SKHWFIX | Indicator for translation into local currency | TB_SKHWFIX | CHAR | 1 | T_SKHWFIX | ||||
| PAYMENT_CURR | Payment Currency | TPM_PAYMENT_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| PAYMENT_AMT | Payment Amount | TPM_PAYMENT_AMT | CURR | 21(2) | TPM_AMOUNT | ||||
| SIGN | Direction of flow | TB_SSIGN | CHAR | 1 | T_SSIGN | ||||
| DUE_DATE | Due Date | TPM_DUE_DATE | DATS | 8 | DATUM | ||||
| RKONDGR | Direction of Transaction | TB_RKONDGR | NUMC | 1 | T_RKONDGR | ||||
| COUNTERPARTY | Business Partner Number | TB_KUNNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| CALC_BEGIN | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| CALC_END | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| PAYMENT_STATE | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| PAYMENT_DATE | Payment Date | TPM_PAYMENT_DATE | DATS | 8 | TPM_POSITION_DATE | ||||
| PAYMENT_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| FLG_PMT_DETAILS | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| FLG_NETTED | Aggregation-Relevant | TPM_TREA_FLG_NETTET | CHAR | 1 | FLAG | ||||
| USER_DATA_OID | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| USER_DATA_CLS | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| COMPANY_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| DEAL_NUMBER | Financial Transaction | TB_RFHA | CHAR | 13 | Assigned to domain | ALPHA | T_RFHA | FAN | VTBA |
| EXTERNAL_ACCOUNT | External Account | TPM_EXT_ACCOUNT | CHAR | 10 | TPM_EXT_ACCOUNT | TREA_EA | TREATH_EXT_ACCOUNT | ||
| COMPANY_CODE_TXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
| EXT_ACC_TEXT | External Account Name | TPM_EXT_ACC_TEXT | CHAR | 30 | TPM_EXT_ACC_TEXT | ||||
| DIS_FLOWTYPETEXT | Update Type Text | TPM_DFT_TEXT | CHAR | 60 | TPM_DESCRIPTION | ||||
| TRD_STATETEXT | Description of Business Transaction Status | TPM_STATE_TEXT | CHAR | 60 | TPM_DESCRIPTION | ||||
| T_COLOR | 0 | ||||||||
| RFHAZU | Transaction activity | TB_RFHAZU | NUMC | 5 | T_RFHAZU | FAS | |||
| DCRDAT | Entered On | TB_CRDAT | DATS | 8 | DATUM | ||||
| TCRTIM | Entry Time | TB_TCRTIM | TIMS | 6 | UZEIT | ||||
| RFHAZB | Transaction flow | TB_RFHAZB | NUMC | 4 | T_RFHAZB | ||||
| RPCODE | Repetitive Code | RPCODE | CHAR | 20 | Assigned to domain | ALPHA | RPCODE | FIBL_RPCODE | |
| RP_TEXT | Reference Text for Repetitive Code | RPCODE_TEXT | CHAR | 50 | XTEXT50 | ||||
| RAHABKI | Short key for own house bank | TB_RHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
| RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
| RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| UZAWE | Payment Method Supplement | UZAWE | CHAR | 2 | Assigned to domain | UZAWE | |||
| SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
| SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
| LANDL | Supplying Country | LANDL | CHAR | 3 | Assigned to domain | LAND1 | |||
| LZBKZ | State Central Bank Indicator | LZBKZ | CHAR | 3 | Assigned to domain | LZBKZ | |||
| 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 | ||||
| CLEARED | Clearing at Flow Level | FTR_FLOW_CLEARED | CHAR | 1 | FTR_FLOW_CLEARED |
| Key field | Non-key field |
How do I retrieve data from SAP structure TREAS_FLOW_ALV_CCP using ABAP code?
As TREAS_FLOW_ALV_CCP 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 TREAS_FLOW_ALV_CCP as there is no data to select.How to access SAP table TREAS_FLOW_ALV_CCP
Within an ECC or HANA version of SAP you can also view further information about TREAS_FLOW_ALV_CCP 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