- Accounting - General (AC)
- Application Platform (AP)
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- 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)
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- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
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- 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)
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- Tax Subledger (FI-TXL)
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- Financial Services (FS)
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- Logistics Execution (LE)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Plant Maintenance (PM)
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- 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)
TRATT_FLOW
Transfer Flows
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#masterdata
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Component: Transfer to Financial Accounting
- 🔑 Keys (3)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (2)
- Other (2)
- 🔗 Relations (1)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| TRANSACTION_ID FK | Globally Unique Identifier | |
| FLOW_NUMBER | Flow Number for Account Assigment Reference Transfers |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (FOREIGN_CURR): | ||
| FOREIGN_AMT | Amount in Transaction Currency | |
| 💲 Local Currency (LOCAL_CURR): | ||
| LOCAL_AMT | Amount (Local Currency) | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| IN_OUT_FLAG | Posting/Clearing Flag | Show values |
| INC_DEC_FLAG | +/- Sign of Component Change | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| DIS_FLOWTYPE | Update Type | TPM_DIS_FLOWTYPE | |
| ACCOUNT_SYMBOL | Account Symbol for Account Assignment Reference | TPM_ACC_SYMBOL |
| Master Data Relations | Join Conditions |
|---|---|
Globally Unique Identifier
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