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SAP Table FTR_GDPDU_STR_SEC_FLOW

Securities Flow with Reversal Information and AWKEY

FTR_GDPDU_STR_SEC_FLOW (Securities Flow with Reversal Information and AWKEY) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link FTR_GDPDU_STR_SEC_FLOW to other SAP tables.

FTR_GDPDU_STR_SEC_FLOW table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
RBELNR Number of flow header RBELKPF CHAR 10 0
RPOSNR Activity number NVORGANG CHAR 3 0
RANL Security ID Number VVRANLW VWPANLA CHAR 13 0
RLDEPO Securities Account RLDEPO TWD01 CHAR 10 0
DVORGANG Activity date DVORGANG DATS 8 0
SVORGANG Securities-Activity RVORGANG CHAR 8 0
SSTATI Status of data record SSTATI NUMC 2 0
INTEB Financial Assets Management internal level VVSINTEB NUMC 2 0
RREFKONT Account Assignment Reference in Financial Assets Management RREFKONT CHAR 8 0
HKONT General Ledger Account HKONT CHAR 10 0
RBELNRFI Accounting Document Number BELNR_D CHAR 10 0
RBELNRFI2 Accounting Document Number BELNR_D CHAR 10 0
SBLART Document Type BLART T003 CHAR 2 0
DBLDAT Document Date in Document BLDAT DATS 8 0
DBUDAT Posting Date in the Document BUDAT DATS 8 0
DGJAHR Fiscal Year GJAHR NUMC 4 0
DMONAT Fiscal Period MONAT NUMC 2 0
RSTBLG Reverse Document Number STBLG CHAR 10 0
SSTORNO Reversal indicator SSTORNO CHAR 1 0
1 Reversal record
2 Reversed record
3 IP transferred
SSTOGRD Reason for Reversal SSTOGRD TZST CHAR 2 0
DORDER Order day DORDER DATS 8 0
DANJRNL Date of transferal to journal DANJRNL DATS 8 0
DANFIBU Date of transferal to FiAc DANFIBU DATS 8 0
UANFIBU Time of transfer to financial accounting UANFIBU TIMS 6 0
SSPESEN Expenses key SSPESEN CHAR 1 0
NULL Without charges
1 With charges
2 Charges included in price
NORDER Position number SECPOSITIONNUMBER NUMC 8 0
NORDEXT External order number NORDEXT CHAR 20 0
RBANKK Bank account RBANKK SKA1 CHAR 10 0
RKONTRA Reference to Counterparty RKONTRA_NEW CHAR 10 0
SROLEXTKO Dummy function DUMMY_3 CHAR 3 0
RDEALER Trader RDEALER CHAR 12 0
XZUSATZ Assignment XZUSATZ CHAR 18 0
SSTCKKZ Accrued interest method SSTCKKZ CHAR 1 0
P Plus accrued interest
M Minus accrued interest
O No accrued interest, next coupon only partial right
NULL Accrued int. determined automat. acc. to coupon cutting day
F Traded flat, accrued interest included in price
SSTCKTG Accrued interest: Daily method SSTCKTG CHAR 1 0
1 360E/360
B 360E/365
F 360/360 (ISDA)
H 360/365 (ISDA)
7 360/360
2 Act/360
E Act/364
3 Act/365
4 Act/366
5 Act/ActP (ICMA)
6 Act/ActY (ISDA)
G Act/ActE (AFB)
A ActW/252
D 365/360
C 365/365
I 360E/ActY
8 *365/360
9 *365.25/360
P 1/1
J m+act/360
K m+30/360
0 Not Specified
PEFFZINS Effective Interest Rate PEFFZINS DEC 10 7
SEFFMETH Effective Interest Method (Financial Mathematics) SEFFMETH NUMC 1 0
1 PAngV
2 AIBD/ISMA
3 Braess
4 Moosmueller
5 US method
6 EU Act/365
8 EU 30.42/365
9 Linear
GSBER Business Area GSBER TGSB CHAR 4 0
KOSTL Cost Center KOSTL CHAR 10 0
SOBJEKT Internal key for object VVKEYOBJ CHAR 10 0
RZBANK Paying Bank VVRZBANK_NEW BUT000 CHAR 10 0
SROLEXTZB Dummy function DUMMY_3 CHAR 3 0
DSTOCK Premium reserve fund date VVDSTOCK DATS 8 0
RPNNR Daybook no. VVRPNNR CHAR 10 0
RHANDPL Exchange VVRHANDPL TWH01 CHAR 10 0
OBJNR Object number J_OBJNR ONR00 CHAR 22 0
SEVALPOST PEC for flow executed indicator yes/no SEVALPOST CHAR 1 0
X Yes
NULL No
REFRLDEPO Reference sec.acct for sec.acct transfer (inflow/outflow) VVREFRLDEP CHAR 10 0
TRSEDOCNR1 Document number of security posting document TRSEDOCNR VWPOSTDOC CHAR 10 0
TRSEGJAHR1 Fiscal Year GJAHR NUMC 4 0
TRSEDOCNR2 Document number of security posting document TRSEDOCNR VWPOSTDOC CHAR 10 0
TRSEGJAHR2 Fiscal Year GJAHR NUMC 4 0
ZUOND Assignment TB_ZUOND CHAR 18 0
REFER Internal Reference TB_REFER CHAR 16 0
MERKM Characteristics TB_MERKM CHAR 25 0
DEVALPOST Date of period-end closing DEVALPOST DATS 8 0
SHERKUNFT Origin indicator: 'From planned record/actual record' VVSHERK CHAR 1 0
P From memo record
I From actual record
RFHA Financial Transaction TB_RFHA CHAR 13 0
RERF Entered by RERF CHAR 12 0
DERF First Entered on DERF DATS 8 0
TERF Time of Initial Entry TERF TIMS 6 0
REHER Source of initial entry REHER CHAR 10 0
RBEAR Employee ID RBEAR CHAR 12 0
DBEAR Last Edited on DBEAR DATS 8 0
TBEAR Last Edited at TBEAR TIMS 6 0
RBHER Editing Source RBHER CHAR 10 0
SBEWART Flow Type SBEWART TZB0A CHAR 4 0
SBEWZITI Flow category SBEWZITI TZB03 CHAR 4 0
SSOLHAB Debit/credit indicator VVSSOLHAB CHAR 1 0
S Debit Posting
H Credit Posting
SNWHR Currency of nominal amount SNWHR TCURC CUKY 5 0
SBWHR Position Currency (Currency of Position Amount) SBWHR TCURC CUKY 5 0
SCWHR Settlement Currency SCWHR TCURC CUKY 5 0
ASTUECK Number of units for unit-quoted securities ASTUECK DEC 15 5
BWKURS Security price for unit quotation BWKURS CURR 13 2
BNWHR Nominal amount BNWHR CURR 13 2
PWKURS Security price for percentage quotation PWKURS DEC 10 7
BBWHR Amount in position currency BBWHR CURR 13 2
BCWHR Settlement Amount BCWHR CURR 13 2
BHWHR Amount in local currency BHWHR CURR 13 2
KURS1 Exchange rate KURSF DEC 9 5
KURS2 Exchange rate KURSF DEC 9 5
DVALUT Interest Value Date/Calculation Date VVDZINVAL DATS 8 0
DDISPO Value date / planning day VVDWERTST DATS 8 0
DBESTAND Position value date DBESTAND DATS 8 0
DBEST6B Date for �6b EstG relevant postings DBEST6B DATS 8 0
RSOLL Account for debit posting RSOLL SKA1 CHAR 10 0
SBSLSOLL Posting Key BSCHL CHAR 2 0
RZKSOLL Debit interim account RZKSOLL SKA1 CHAR 10 0
SBSLZKSO Posting Key BSCHL CHAR 2 0
RZKHABE Credit interim account RZKHABE SKA1 CHAR 10 0
SBSLZKHA Posting Key BSCHL CHAR 2 0
RHABEN Account for credit posting RHABEN SKA1 CHAR 10 0
SBSLHABEN Posting Key BSCHL CHAR 2 0
SWHRT Currency swap indicator SWHRT CHAR 1 0
1 Acquisition currency on debit side
2 Acquisition currency on credit side
JONLAEN Indicator for fixing a flow record JONLAEN CHAR 1 0
0 Flow is not fixed
1 Whole flow is fixed
2 Due date and payment date are fixed
JZINSBAS Flow in interest base JZINSBAS CHAR 1 0
0 No
1 Yes
JZINSZPT Interest date JZINSZPT CHAR 1 0
0 No
1 Yes
PKOND Percentage rate for condition items PKOND DEC 10 7
BBASIS Calculation base amount BBASIS CURR 13 2
DBERVON Start of Calculation Period DBERVON DATS 8 0
DBERBIS End of Calculation Period DBERBIS DATS 8 0
ATAGE Number of days VVATAGE NUMC 6 0
ABASTAGE Number of base days in a calculation period ABASTAGE NUMC 6 0
SZBMETH Interest Calculation Method SZBMETH CHAR 1 0
1 360E/360
B 360E/365
F 360/360 (ISDA)
H 360/365 (ISDA)
7 360/360
2 Act/360
E Act/364
3 Act/365
4 Act/366
5 Act/ActP (ICMA)
6 Act/ActY (ISDA)
G Act/ActE (AFB)
A ActW/252
D 365/360
C 365/365
I 360E/ActY
8 *365/360
9 *365.25/360
P 1/1
J m+act/360
K m+30/360
0 Not Specified
SKALIDWT Interest Calendar TFMSKALIDWT CHAR 2 0
JEXPOZINS Exponential Interest Calculation TB_JZINSRE CHAR 1 0
X Yes
NULL No
SWOHER Treasury: Source of flow TB_SWOHER CHAR 1 0
A Accrual/deferral
K Conditions
X Determination of rate/price gain
T Generate taxes
M Key date amortization: Amortized cost
NULL Not defined
JSTOCK Premium reserve fund-relevant indicator VVJSTOCK CHAR 1 0
0 No
1 Yes
KUNNR Customer Number KUNNR KNA1 CHAR 10 0
DFAELL Due date DFAELL DATS 8 0
SKOART Condition Type (Smallest Subdivision of Condition Records) SKOART TZK01 NUMC 4 0
SEXCLVON Exclusive Indicator for the Start of a Calculation Period VVSEXCLVON NUMC 1 0
0 Inclusive
1 Exclusive
SULTVON Month-End Indicator for Start of a Calculation Period VVSULTVON CHAR 1 0
NULL
X Month-end date
SINCLVON Inclusive Indicator for the End of a Calculation Period VVSINCLBIS NUMC 1 0
0 Exclusive
1 Inclusive
SULTBIS Month-End Indicator for the End of a Calculation Period VVSULTBIS CHAR 1 0
NULL
X Month-end date
DVERRECH Settlement date VVDVERRECH DATS 8 0
DPKOND Determination date for percentage rate of condition items VVDPKOND DATS 8 0
SREFZITI Refer.flow category in accrual/deferral flow records VVSREFZITI CHAR 4 0
SINCL Inclusive indicator for beginning and end of a period VVSINCL NUMC 1 0
0 Start date inclusive/end date exclusive
1 Start date exclusive/end date inclusive
SVULT Month-End Indicator for Value Date VVSVULT CHAR 1 0
NULL
X Month-end date
APERTAGE No. of days of a (calculation) period in cash flow VVAPERTAGE NUMC 6 0
STGMETH Daily Method VVSTGMETH NUMC 1 0
1 360E
2 Act
3 365
4 360
5 ActW
6 360 ISDA
7 m+act
8 m+30
9 360 German
STGBASIS Base Days Method VVSTGBASIS NUMC 1 0
1 0
2 360
3 365
4 366
5 ActP
6 ActY
7 252
8 364
9 ActE
DBPERIOD Period start VVDBPERIOD DATS 8 0
SPAEXCL Exclusive Indicator for Start Date of a Period TFMSPAEXCL NUMC 1 0
0 inclusive
1 exclusive
SPAULT Month-End Indicator for Start Date of a Period TFMSPAULT CHAR 1 0
NULL
X Month-end date
DEPERIOD Period End VVDEPERIOD DATS 8 0
SPEINCL Inclusive Indicator for End Date of a Period TFMSPEINCL NUMC 1 0
0 exclusive
1 inclusive
SPEULT Month-End Indicator for End of a Period TFMSPEULT CHAR 1 0
NULL
X Month-end date
SINCLVERR Inclusive Indicator for Clearing Date VVSINCLVER NUMC 1 0
0 Exclusive
1 Inclusive
SULTVERR Month-End Indicator for Clearing Date VVSULTVERR CHAR 1 0
NULL
X Month-end date
DGUEL_KP Condition Item Valid From DGUEL_KP DATS 8 0
NSTUFE Level number of condition item for recurring payments NSTUFE NUMC 2 0
DCOUPON Coupon date of next delivered coupon VVDCOUPON DATS 8 0
SCOUPON Coupon ID for interest and accrued interest calculation VVSCOUPON CHAR 1 0
0 Next coupon will not be delivered (minus accrued interest)
1 Next coupon will be delivered (plus accrued interest)
2 Partial right on next coupon, no accrued interest calc.
8 Coupon information from coupon date
9 No coupon delivery
SFLAT Indicator 'Traded flat',i.e.no accrued interest calculation VVSFLAT CHAR 1 0
X Yes
NULL No
SBERFIMA Calculation category for cash flow calculator SBEWFIMA AT40 CHAR 4 0
SVORGKZ Activity indicator for debit/credit control VVSVORGKZ NUMC 2 0
01 Receivable
02 Outgoing payment
03 Payable
04 Incoming payment
05 Expense
06 Revenue
07 Internal debit posting
08 Internal credit posting
09 Cost center debit to internal general contract
10 Cost center credit to internal general contract
11 General contract debit
12 General contract credit
SREFBEW Reference flow type SREFBEW CHAR 4 0
SINCLBIS Inclusive Indicator for the End of a Calculation Period VVSINCLBIS NUMC 1 0
0 Exclusive
1 Inclusive
SSWHR Stock price currency VVSSWHR TCURC CUKY 5 0
BSWHR Market value VVBSWHR CURR 13 2
SRUNIT Currency unit VVSRUNIT TZUNI CHAR 5 0
KWKURS Security price VVKWKURS DEC 15 6
DSCHLUSS Date of business closing VVDSCHLUSS DATS 8 0
TSCHLUSS Time of business closing VVTSCHLUSS TIMS 6 0
SBUCHA Indicator for postings to accruals/deferrals accounts VVSBUCHA CHAR 1 0
RAHABKI Short key for own house bank TB_RHABKI CHAR 5 0
RAHKTID Short key for house bank account TB_RHKTID CHAR 5 0
RPBANK Partner bank details TB_RPBANK CHAR 4 0
ZLSCH Payment Method DZLSCH CHAR 1 0
SZART Payment transaction TB_SZART CHAR 1 0
X Yes
NULL No
KGV_FLAG Manages status of the related price gains/losses flows TKGV CHAR 1 0
NULL No longer used
X No longer used
P Price gains/losses flows generated in PLAN status
I Price gains/losses flows generated in ACTUAL status
DZFEST Interest rate fixing date TB_DZFEST DATS 8 0
KMNR Corporate Action Number KMNR CHAR 13 0
ERNR ID number of exercised right TER_HEADNUMBER CHAR 13 0
SPAYRQ Generate payment request TB_SPAYRQK CHAR 1 0
X Yes
NULL No
SPRSNG Individual payment TB_SPRSNGK CHAR 1 0
X Yes
NULL No
PRKEY Key Number for Payment Request PRQ_KEYNO CHAR 10 0
RPZAHL Payer/payee TB_RPZAHL_NEW CHAR 10 0
INDEX_VALUE Index Value (Independent of Basis) TIDX_INDEX_VALUE_NO_RATIO DEC 18 12
PPAYMENT Payment Rate TFM_PPAYMENT DEC 11 7
BBWHR_IDX_CLEAN Amount in position currency BBWHR CURR 13 2
BUSTRANSID Identifier of the Distributor Business Transaction TPM_BUSTRANSID RAW 16 0
BUSTRANSCAT Business Transaction Category TPM_BUSTRANSCAT TRDTS_BT_CAT NUMC 4 0
LOT_ID Identifier of the Lot TPM_LOT_ID RAW 16 0
MIGR_CFM10 Status of Flow Related to Migration to CFM 1.0 TPM_MIGR_CFM10 CHAR 1 0
NULL Not relevant for transfer of operative data
0 Reversed (Initialization)
1 Migrated successfully
2 Unclear
3 Marked for issue currency changeover
5 To be converted as valuation / derived BT
6 Not relevant for Treasury
MIGR_ERP20 Status of Flow Related to Migration to ERP2.0 TPM_MIGR_ERP20 CHAR 1 0
NULL Flow Not Migrated to Enterprise 2.0
1 Flow Migrated to Enterprise 2.0
2 Flow Selected During Migration but Not Migrated
STO_BUDAT Posting Date in the Document BUDAT DATS 8 0
STO_PERIOD Fiscal Period MONAT NUMC 2 0
STO_GJAHR Fiscal Year GJAHR NUMC 4 0
STO_BELNR1 Accounting Document Number BELNR_D CHAR 10 0
STO_BELNR2 Accounting Document Number BELNR_D CHAR 10 0
AWKEY1 Reference Key AWKEY CHAR 20 0
AWKEY2 Reference Key AWKEY CHAR 20 0

FTR_GDPDU_STR_SEC_FLOW foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
FTR_GDPDU_STR_SEC_FLOW BUKRS FTR_GDPDU_STR_SEC_FLOW BUKRS T001 Company Codes BUKRS
FTR_GDPDU_STR_SEC_FLOW BUKRS FTR_GDPDU_STR_SEC_FLOW MANDT T001 Company Codes MANDT
FTR_GDPDU_STR_SEC_FLOW BUSTRANSCAT FTR_GDPDU_STR_SEC_FLOW BUSTRANSCAT TRDTS_BT_CAT Treasury: Business Transaction Categories BUSTRANSCAT
FTR_GDPDU_STR_SEC_FLOW GSBER FTR_GDPDU_STR_SEC_FLOW MANDT TGSB Business Areas MANDT
FTR_GDPDU_STR_SEC_FLOW GSBER FTR_GDPDU_STR_SEC_FLOW GSBER TGSB Business Areas GSBER
FTR_GDPDU_STR_SEC_FLOW KUNNR FTR_GDPDU_STR_SEC_FLOW MANDT KNA1 General Data in Customer Master MANDT
FTR_GDPDU_STR_SEC_FLOW KUNNR FTR_GDPDU_STR_SEC_FLOW KUNNR KNA1 General Data in Customer Master KUNNR
FTR_GDPDU_STR_SEC_FLOW MANDT FTR_GDPDU_STR_SEC_FLOW MANDT T000 Clients MANDT
FTR_GDPDU_STR_SEC_FLOW OBJNR FTR_GDPDU_STR_SEC_FLOW MANDT ONR00 General Object Number MANDT
FTR_GDPDU_STR_SEC_FLOW OBJNR FTR_GDPDU_STR_SEC_FLOW OBJNR ONR00 General Object Number OBJNR
FTR_GDPDU_STR_SEC_FLOW RANL FTR_GDPDU_STR_SEC_FLOW MANDT VWPANLA Asset master for securities MANDT
FTR_GDPDU_STR_SEC_FLOW RANL FTR_GDPDU_STR_SEC_FLOW RANL VWPANLA Asset master for securities RANL
FTR_GDPDU_STR_SEC_FLOW RBANKK T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
FTR_GDPDU_STR_SEC_FLOW RBANKK FTR_GDPDU_STR_SEC_FLOW RBANKK SKA1 G/L Account Master (Chart of Accounts) SAKNR
FTR_GDPDU_STR_SEC_FLOW RBANKK T000 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FTR_GDPDU_STR_SEC_FLOW RHABEN T000 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FTR_GDPDU_STR_SEC_FLOW RHABEN T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
FTR_GDPDU_STR_SEC_FLOW RHABEN FTR_GDPDU_STR_SEC_FLOW RHABEN SKA1 G/L Account Master (Chart of Accounts) SAKNR
FTR_GDPDU_STR_SEC_FLOW RHANDPL FTR_GDPDU_STR_SEC_FLOW MANDT TWH01 Stock exchange table MANDT
FTR_GDPDU_STR_SEC_FLOW RHANDPL FTR_GDPDU_STR_SEC_FLOW RHANDPL TWH01 Stock exchange table RHANDPL
FTR_GDPDU_STR_SEC_FLOW RLDEPO FTR_GDPDU_STR_SEC_FLOW RLDEPO TWD01 Treasury: Securities Account Master Data RLDEPO
FTR_GDPDU_STR_SEC_FLOW RLDEPO FTR_GDPDU_STR_SEC_FLOW MANDT TWD01 Treasury: Securities Account Master Data MANDT
FTR_GDPDU_STR_SEC_FLOW RLDEPO FTR_GDPDU_STR_SEC_FLOW BUKRS TWD01 Treasury: Securities Account Master Data BUKRS
FTR_GDPDU_STR_SEC_FLOW RSOLL T001 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
FTR_GDPDU_STR_SEC_FLOW RSOLL FTR_GDPDU_STR_SEC_FLOW RSOLL SKA1 G/L Account Master (Chart of Accounts) SAKNR
FTR_GDPDU_STR_SEC_FLOW RSOLL T000 MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FTR_GDPDU_STR_SEC_FLOW RZBANK FTR_GDPDU_STR_SEC_FLOW MANDT BUT000 BP: General data I CLIENT
FTR_GDPDU_STR_SEC_FLOW RZBANK FTR_GDPDU_STR_SEC_FLOW RZBANK BUT000 BP: General data I PARTNER
FTR_GDPDU_STR_SEC_FLOW RZKHABE FTR_GDPDU_STR_SEC_FLOW MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FTR_GDPDU_STR_SEC_FLOW RZKHABE SKA1 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
FTR_GDPDU_STR_SEC_FLOW RZKHABE FTR_GDPDU_STR_SEC_FLOW RZKHABE SKA1 G/L Account Master (Chart of Accounts) SAKNR
FTR_GDPDU_STR_SEC_FLOW RZKSOLL FTR_GDPDU_STR_SEC_FLOW MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
FTR_GDPDU_STR_SEC_FLOW RZKSOLL SKA1 KTOPL SKA1 G/L Account Master (Chart of Accounts) KTOPL
FTR_GDPDU_STR_SEC_FLOW RZKSOLL FTR_GDPDU_STR_SEC_FLOW RZKSOLL SKA1 G/L Account Master (Chart of Accounts) SAKNR
FTR_GDPDU_STR_SEC_FLOW SBERFIMA FTR_GDPDU_STR_SEC_FLOW SBERFIMA AT40 Calculation Categories of Cash Flow Calculator SBERFIMA
FTR_GDPDU_STR_SEC_FLOW SBEWART FTR_GDPDU_STR_SEC_FLOW SBEWART TZB0A Definition of flow types SBEWART
FTR_GDPDU_STR_SEC_FLOW SBEWART FTR_GDPDU_STR_SEC_FLOW MANDT TZB0A Definition of flow types MANDT
FTR_GDPDU_STR_SEC_FLOW SBEWART '2' TZB0A Definition of flow types RANTYP
FTR_GDPDU_STR_SEC_FLOW SBEWZITI FTR_GDPDU_STR_SEC_FLOW SBEWZITI TZB03 Flow categories SBEWZITI
FTR_GDPDU_STR_SEC_FLOW SBLART FTR_GDPDU_STR_SEC_FLOW MANDT T003 Document Types MANDT
FTR_GDPDU_STR_SEC_FLOW SBLART FTR_GDPDU_STR_SEC_FLOW SBLART T003 Document Types BLART
FTR_GDPDU_STR_SEC_FLOW SBWHR FTR_GDPDU_STR_SEC_FLOW MANDT TCURC Currency Codes MANDT
FTR_GDPDU_STR_SEC_FLOW SBWHR FTR_GDPDU_STR_SEC_FLOW SBWHR TCURC Currency Codes WAERS
FTR_GDPDU_STR_SEC_FLOW SCWHR FTR_GDPDU_STR_SEC_FLOW SCWHR TCURC Currency Codes WAERS
FTR_GDPDU_STR_SEC_FLOW SCWHR FTR_GDPDU_STR_SEC_FLOW MANDT TCURC Currency Codes MANDT
FTR_GDPDU_STR_SEC_FLOW SKOART FTR_GDPDU_STR_SEC_FLOW MANDT TZK01 Condition types MANDT
FTR_GDPDU_STR_SEC_FLOW SKOART TZK01 RANTYP TZK01 Condition types RANTYP
FTR_GDPDU_STR_SEC_FLOW SKOART FTR_GDPDU_STR_SEC_FLOW SKOART TZK01 Condition types SKOART
FTR_GDPDU_STR_SEC_FLOW SNWHR FTR_GDPDU_STR_SEC_FLOW MANDT TCURC Currency Codes MANDT
FTR_GDPDU_STR_SEC_FLOW SNWHR FTR_GDPDU_STR_SEC_FLOW SNWHR TCURC Currency Codes WAERS
FTR_GDPDU_STR_SEC_FLOW SRUNIT FTR_GDPDU_STR_SEC_FLOW MANDT TZUNI Currency units MANDT
FTR_GDPDU_STR_SEC_FLOW SRUNIT FTR_GDPDU_STR_SEC_FLOW SRUNIT TZUNI Currency units SRUNIT
FTR_GDPDU_STR_SEC_FLOW SSTOGRD FTR_GDPDU_STR_SEC_FLOW SSTOGRD TZST Reasons for reversal SSTOGRD
FTR_GDPDU_STR_SEC_FLOW SSTOGRD FTR_GDPDU_STR_SEC_FLOW MANDT TZST Reasons for reversal MANDT
FTR_GDPDU_STR_SEC_FLOW SSWHR FTR_GDPDU_STR_SEC_FLOW MANDT TCURC Currency Codes MANDT
FTR_GDPDU_STR_SEC_FLOW SSWHR FTR_GDPDU_STR_SEC_FLOW SSWHR TCURC Currency Codes WAERS
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR1 FTR_GDPDU_STR_SEC_FLOW MANDT VWPOSTDOC TR-TM-SE: Securities Posting Document MANDT
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR1 FTR_GDPDU_STR_SEC_FLOW BUKRS VWPOSTDOC TR-TM-SE: Securities Posting Document BUKRS
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR1 FTR_GDPDU_STR_SEC_FLOW TRSEGJAHR1 VWPOSTDOC TR-TM-SE: Securities Posting Document GJAHR
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR1 FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR1 VWPOSTDOC TR-TM-SE: Securities Posting Document DOCNR
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR2 FTR_GDPDU_STR_SEC_FLOW TRSEGJAHR2 VWPOSTDOC TR-TM-SE: Securities Posting Document GJAHR
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR2 FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR2 VWPOSTDOC TR-TM-SE: Securities Posting Document DOCNR
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR2 FTR_GDPDU_STR_SEC_FLOW MANDT VWPOSTDOC TR-TM-SE: Securities Posting Document MANDT
FTR_GDPDU_STR_SEC_FLOW TRSEDOCNR2 FTR_GDPDU_STR_SEC_FLOW BUKRS VWPOSTDOC TR-TM-SE: Securities Posting Document BUKRS