TRDT_SEC_FLOW
Persistent distributor flows: Part for BEPP adaptor
TRDT_SEC_FLOW is an SAP database table in S/4HANA. Persistent distributor flows: Part for BEPP adaptor. It contains 45 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_TrdtSecFlow | view | from | BASIC |
Fields (45)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | bustrans_os_guid | tpm_db_os_guid | DB Object ID | |||
| KEY | flow_number | tpm_trdflownr | Flow Number | |||
| dguel_kp | dguel_kp | Item Eff. From | ||||
| pkond | pkond | Percentage Rate | ||||
| sinclvon | vvsexclvon | Exclusive Start | ||||
| sinclbis | vvsinclbis | Incl. End Date | ||||
| sinclverr | vvsinclver | Incl. Clrg Date | ||||
| skoart | skoart | Condition Type | ||||
| srefziti | vvsrefziti | RefFlwCat-A/D | ||||
| sultbis | vvsultbis | Month-End EndDt | ||||
| sultverr | vvsultverr | MnthEndClearing | ||||
| sultvon | vvsultvon | Mth-End StartDt | ||||
| szbmeth | szbmeth | Int.calc.method | ||||
| szegen | szegen | Incoming Payt | ||||
| dschluss | vvdschluss | Closing date | ||||
| merkm | tb_merkm | Characteristics | ||||
| refer | tb_refer | Internal Ref. | ||||
| zuond | tb_zuond | Assignment | ||||
| nordext | nordext | ExtOrderNo | ||||
| objnr | j_objnr | Object number | ||||
| peffzins | peffzins | Effect.int.rate | ||||
| seffmeth | seffmeth | Eff.Int. Method | ||||
| rkontra | rkontra_new | Counterparty | ||||
| norder | secpositionnumber | Position number | ||||
| rzbank | vvrzbank_new | Paying Bank | ||||
| dbudat | budat | Posting Date | ||||
| dgjahr | gjahr | Fiscal Year | ||||
| rbelnrfi | belnr_d | Document Number | ||||
| rbelnrfi2 | belnr_d | Document Number | ||||
| swoher | tb_swoher | Source of Flow | ||||
| skalidwt | tfmskalidwt | Int. Calendar | ||||
| jexpozins | tfm_sintcomp | Exponential | ||||
| atage | vvatage | Number of Days | ||||
| abastage | abastage | No. base days | ||||
| bbasis | bbasis | Base Amount | ||||
| ppayment | tfm_ppayment | Payment Rate | ||||
| sberfima | sbewfima | Calc. Category | ||||
| ad_ref_cat | tpm_ad_reference_cat | Accr./Def. Ref.Cat. | ||||
| ad_ref_term | tpm_ad_reference_term | Reference | ||||
| ad_flow_cat | tpm_ad_flow_cat | Accr./Def. Flow Cat. | ||||
| init_classifier | trpa_initial_stage | Initial Stage | ||||
| dverrech | vvdverrech | Settlem. date | ||||
| tax_category | idcfm_tax_category | Tax Category | ||||
| price | bapitm_buprc_l | Price |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Persistent distributor flows: Part for BEPP adaptor
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE TRDT_SEC_FLOW (
MANDT, -- Client [mandt]
BUSTRANS_OS_GUID, -- DB Object ID [tpm_db_os_guid]
FLOW_NUMBER, -- Flow Number [tpm_trdflownr]
DGUEL_KP, -- Item Eff. From [dguel_kp]
PKOND, -- Percentage Rate [pkond]
SINCLVON, -- Exclusive Start [vvsexclvon]
SINCLBIS, -- Incl. End Date [vvsinclbis]
SINCLVERR, -- Incl. Clrg Date [vvsinclver]
SKOART, -- Condition Type [skoart]
SREFZITI, -- RefFlwCat-A/D [vvsrefziti]
SULTBIS, -- Month-End EndDt [vvsultbis]
SULTVERR, -- MnthEndClearing [vvsultverr]
SULTVON, -- Mth-End StartDt [vvsultvon]
SZBMETH, -- Int.calc.method [szbmeth]
SZEGEN, -- Incoming Payt [szegen]
DSCHLUSS, -- Closing date [vvdschluss]
MERKM, -- Characteristics [tb_merkm]
REFER, -- Internal Ref. [tb_refer]
ZUOND, -- Assignment [tb_zuond]
NORDEXT, -- ExtOrderNo [nordext]
OBJNR, -- Object number [j_objnr]
PEFFZINS, -- Effect.int.rate [peffzins]
SEFFMETH, -- Eff.Int. Method [seffmeth]
RKONTRA, -- Counterparty [rkontra_new]
NORDER, -- Position number [secpositionnumber]
RZBANK, -- Paying Bank [vvrzbank_new]
DBUDAT, -- Posting Date [budat]
DGJAHR, -- Fiscal Year [gjahr]
RBELNRFI, -- Document Number [belnr_d]
RBELNRFI2, -- Document Number [belnr_d]
SWOHER, -- Source of Flow [tb_swoher]
SKALIDWT, -- Int. Calendar [tfmskalidwt]
JEXPOZINS, -- Exponential [tfm_sintcomp]
ATAGE, -- Number of Days [vvatage]
ABASTAGE, -- No. base days [abastage]
BBASIS, -- Base Amount [bbasis]
PPAYMENT, -- Payment Rate [tfm_ppayment]
SBERFIMA, -- Calc. Category [sbewfima]
AD_REF_CAT, -- Accr./Def. Ref.Cat. [tpm_ad_reference_cat]
AD_REF_TERM, -- Reference [tpm_ad_reference_term]
AD_FLOW_CAT, -- Accr./Def. Flow Cat. [tpm_ad_flow_cat]
INIT_CLASSIFIER, -- Initial Stage [trpa_initial_stage]
DVERRECH, -- Settlem. date [vvdverrech]
TAX_CATEGORY, -- Tax Category [idcfm_tax_category]
PRICE, -- Price [bapitm_buprc_l]
PRIMARY KEY (MANDT, BUSTRANS_OS_GUID, FLOW_NUMBER)
);
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