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TRDT_SEC_FLOW
Persistent distributor flows: Part for BEPP adaptor
|
#transactional
|
Component: Transaction Manager
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (12)
- Other (22)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUSTRANS_OS_GUID FK | Object Identity in Database Format | |
| FLOW_NUMBER | Number of a Distributor Flow |
| Column Name | Description | |
|---|---|---|
| 💲 Position Currency (TRDT_FLOW.POSITION_CURR): | ||
| BBASIS | Calculation Base Amount | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DGUEL_KP | Condition Item Effective From | |
| DSCHLUSS | Date of business closing | |
| DBUDAT | Posting Date in the Document | |
| DVERRECH | Settlement date |
| Column Name | Description | |
|---|---|---|
| SINCLVON | Exclusive Indicator for the Start of a Calculation Period | Show values |
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | Show values |
| SINCLVERR | Inclusive Indicator for Clearing Date | Show values |
| SULTBIS | Month-End Indicator for the End of a Calculation Period | Show values |
| SULTVERR | Month-End Indicator for Clearing Date | Show values |
| SULTVON | Month-End Indicator for Start of a Calculation Period | Show values |
| SZBMETH | Interest Calculation Method | Show values |
| SEFFMETH | Effective Interest Method (Financial Mathematics) | Show values |
| SWOHER | Treasury: Source of Flow | Show values |
| JEXPOZINS | Type of Compound Interest Calculation | Show values |
| AD_REF_CAT | Accrual/Deferral: Reference Category | Show values |
| AD_FLOW_CAT | Accrual/Deferral: Flow Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| PKOND | Percentage rate for condition items | DECV3_7 | |
| SREFZITI | Refer.flow category in accrual/deferral flow records | SBEWZITI | |
| SZEGEN | Generate Incoming Payment Immediately | SZEGEN | |
| MERKM | Characteristics | CHAR25 | |
| REFER | Internal Reference | CHAR16 | |
| ZUOND | Assignment | TEXT18 | |
| NORDEXT | External order number | CHAR20 | |
| OBJNR | Object number | J_OBJNR | |
| PEFFZINS | Effective Interest Rate | DEC3_7 | |
| RKONTRA | Reference to Counterparty | BU_PARTNER | |
| NORDER | Position number | NUM8 | |
| RZBANK | Paying Bank | BU_PARTNER | |
| DGJAHR | Fiscal Year | GJAHR | |
| RBELNRFI | Document Number of an Accounting Document | BELNR | |
| RBELNRFI2 | Document Number of an Accounting Document | BELNR | |
| SKALIDWT | Interest Calendar | WFCID | |
| ATAGE | Number of Days | INT6 | |
| ABASTAGE | Number of base days in a calculation period | INT6 | |
| PPAYMENT | Payment Rate | TFM_PPAYMENT | |
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | |
| AD_REF_TERM | Accrual/Deferral: Reference | TPM_AD_REFERENCE_TERM | |
| INIT_CLASSIFIER | Initial Stage Value | TRPA_CLASSIFIER_VALUE |