- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
SLDT_FLOW
Subledger Distributor Transactions
|
#transactional
|
Component: Transaction Manager
- 🔑 Keys (5)
- 💰 Amounts (8)
- ∑ Quantities
- 📅 Dates (7)
- ☰ Categorical (16)
- Other (36)
- 🔗 Relations (19)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| OS_GUID FK | Object Identity in Database Format | |
| PARTITION_CAT | Category of Group of Distributor Flow Partitions | Show values |
| FLOW_NUMBER | Number of a Distributor Flow | |
| PARTITION_NUMBER | Number of Partition in SLD |
| Column Name | Description | |
|---|---|---|
| 💲 Nominal Currency (NOMINAL_CURR): | ||
| NOMINAL_AMT | Nominal Amount | |
| NOMINAL_ORG_AMT | Original Nominal Amount in Position Currency | |
| 💲 Position Currency (POSITION_CURR): | ||
| POSITION_AMT | Amount (Position Currency) | |
| POSAMT_IDX_CLEAN | Amount in Position Currency Index-Clean | |
| BBASIS | Calculation Base Amount | |
| 💲 Local Currency (LOCAL_CURR): | ||
| LOCAL_AMT | Amount (Local Currency) | |
| 💲 Valuation Currency (VALUATION_CURR): | ||
| VALUATION_AMT | Amount in Valuation Currency | |
| 💲 Payment Currency (PAYMENT_CURR): | ||
| PAYMENT_AMT | Payment Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PAYMENT_DATE | Payment Date | |
| DUE_DATE | Due Date | |
| CALCULATION_DATE | Calculation Date | |
| COUPON_DATE | Date of the Next Coupon | |
| CALC_BEGIN | Start of Calculation Period | |
| CALC_END | End of Calculation Period | |
| ORIGIN_DATE | Treasury Ledger Date |
| Column Name | Description | |
|---|---|---|
| PARTITION_CAT | Category of Group of Distributor Flow Partitions | Show values |
| FLAG_LONG_SHORT | Indicates whether it is a long or a short position | Show values |
| QUANT_CAT | Position Change Category: Quantity | Show values |
| ACTIVE_PASSIVE | Indicator: Assets/Liabilities Position | Show values |
| SOURCETARGET_FLG | Indicator: Source or Target of a Flow | Show values |
| LOT_CREATION | Lot Creation Category | Show values |
| SIGN | Direction of Flow | Show values |
| SZART | Payment Transaction | Show values |
| SPAYRQ | Payment request allowed | Show values |
| SPRSNG | Individual payment required | Show values |
| SPRGRD | Determine Grouping Definition | Show values |
| SCSPAY | Same Direction Necessary for Joint Payment? | Show values |
| CALC_DATE_INCL | Inclusive indicator for beginning and end of a period | Show values |
| COUPON_SIGN | Coupon ID for Interest and Accrued Interest Calculation | Show values |
| PAR_USAGE | Parameter Usage | Show values |
| SKHWFIX | Indicator for Translation into Local Currency | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ALLOC_NMBR | Assignment number | ZUONR | |
| FUND | Fund | BP_GEBER | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| POSITION_ACCOUNT | Futures Account for Listed Options and Futures | TPM_POS_ACCOUNT_FUT | |
| LOT_ID | Identifier of the Lot | SYSUUID | |
| EXTERNAL_ACCOUNT | External Account | TPM_EXT_ACCOUNT | |
| UNITS | Units | TPM_UNITS | |
| TRL_POS_MAN_CAT | Position Change Category | TPM_PM_CAT | |
| TRANSFER_GROUP | Group of Flows from a Source or Target | TPM_SYSTEM_KEY | |
| AMOUNT_FACTOR | Value Coefficient | TPM_AMOUNT_FACTOR | |
| HOUSE_BANK | Short Key for Own House Bank | HBKID | |
| HOUSE_BANK_ACC | Short Key for House Bank Account | HKTID | |
| RPBANK | Partner Bank Details | BVTYP | |
| ZLSCH | Payment Method | ZLSCH | |
| ZWELS | List of Respected Payment Methods | ZWELS | |
| PAYGR | Grouping Field for Automatic Payments | CHAR20 | |
| EFF_INT_RATE_U | For Calculation of Amortization Amts (SAC) for Used EffInR | DEC3_7 | |
| SCHED_EFF_RATE | Key for Redemption Schedule that Explains Effect. Int. Rate | ||
| EFF_INT_RATE_N | Valid Effective Interest Rate for the Next Amortization | DEC3_7 | |
| SCHED_FIX | Key for Fixed Redemption Schedule | ||
| IB_SCHEDULE_VERSION_USED_EIR | Schedule Version for Used Effective Interest Rate | TRBA_VERSION_NUMBER | |
| IB_SCHEDULE_VERSION | Version Number | TRBA_VERSION_NUMBER | |
| LANDL | Supplying Country/Region | LAND1 | |
| LZBKZ | State Central Bank Indicator | LZBKZ | |
| RPCODE | Repetitive Code | RPCODE | |
| RP_TEXT | Reference Text for Repetitive Code | XTEXT50 | |
| RFHAZU | Transaction Activity | T_RFHAZU | |
| NORDEXT | External Reference | FTI_CHAR16LOW | |
| SFGZUSTT | Transaction Activity Category | T_SFGZUTY | |
| PA_COMPANY_ID | Company ID of Trading Partner | RCOMP | |
| HINSTR_OID | Object Identity in Database Format | TPM_DB_OS_GUID | |
| HITEM_OID | Object Identity in Database Format | TPM_DB_OS_GUID | |
| WBS_ELEMENT | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| COST_CENTER | Cost Center | KOSTL | |
| PROFIT_CENTER | Profit Center | PRCTR | |
| FUNCTIONAL_AREA | Functional Area | FKBER |
| Master Data Relations | to Other Relations ↓ | Join Conditions |
|---|---|
| Company Code | |
General Valuation Class
|
|
Financial Transaction
| |
| Update Type |
|
| Fixed Account Assignment Reference |
|
Loans Contract
| |
| Client | SLDT_FLOW.MANDT == T000.MANDT |
Portfolio
| |
Product Type
| |
Payer/payee
| |
Securities Account
| |
| Security ID Number | |
Business Transaction Type
| |
| Payment Method Supplement | |
Valuation Class in Valuation Area
|
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Securities Account Group
|
|
Traders
| |
| Valuation Area |
|