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SAP Table TRACS_EXIT_FLOW

Input Parameters for BAdI Methods at Flow Level

TRACS_EXIT_FLOW (Input Parameters for BAdI Methods at Flow Level) 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 TRACS_EXIT_FLOW to other SAP tables.

Source: TRACS_EXIT_FLOW (Input Parameters for BAdI Methods at Flow Level)

TRACS_EXIT_FLOW table fields

Field Data element Checktable Datatype Length Decimals
PRODUCT_GROUP Product Group TPM_PRODUCT_GROUP NUMC 3 0
001 Securities
002 Loans
003 OTC Transactions: Money Market, FX, Derivatives
004 Listed Options / Futures
005 External Accounts
BUSTRANSCAT Business Transaction Category TPM_BUSTRANSCAT NUMC 4 0
BUSTRANSID Identifier of the Distributor Business Transaction TPM_BUSTRANSID RAW 16 0
VALUATION_AREA Valuation Area TPM_VAL_AREA CHAR 3 0
VALUATION_CLASS Valuation Class TPM_VAL_CLASS NUMC 4 0
ACCOUNTING_CODE Accounting Code TPM_ACC_CODE CHAR 4 0
COMPANY_CODE Company Code BUKRS CHAR 4 0
PRODUCT_TYPE Product Type VVSART CHAR 3 0
FUND Fund FM_FUND CHAR 10 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
SECURITY_ACCOUNT Securities Account RLDEPO CHAR 10 0
ACCOUNT_GROUP Securities Account Group TPM_SEC_ACCT_GRP CHAR 10 0
PORTFOLIO Portfolio RPORTB CHAR 10 0
SECURITY_ID Security ID Number VVRANLW CHAR 13 0
POSITION_ACCOUNT Futures Account for Listed Options and Futures TPM_POS_ACCOUNT_FUT CHAR 10 0
LOANS_CONTRACT Contract Number RANL CHAR 13 0
DEAL_NUMBER Financial Transaction TB_RFHA CHAR 13 0
RFHAZU Transaction activity TB_RFHAZU NUMC 5 0
TRANSACTION_TYPE Financial Transaction Type TB_SFHAART CHAR 3 0
FLOW_NUMBER Number of a Distributor Flow TPM_TRDFLOWNR INT4 10 0
DIS_FLOWTYPE Update Type TPM_DIS_FLOWTYPE CHAR 8 0
AA_REF Account Assignment Reference of Position Management TPM_AA_REF CHAR 12 0
PAYMENT_AMT Payment Amount TPM_PAYMENT_AMT CURR 21 2
PAYMENT_CURR Payment Currency TPM_PAYMENT_CURR CUKY 5 0
POSITION_AMT Amount (Position Currency) TPM_POSITION_AMT CURR 21 2
POSITION_CURR Position Currency TPM_POSITION_CURR CUKY 5 0
VALUATION_AMT Amount in Valuation Currency TPM_VALUATION_AMT CURR 21 2
VALUATION_CURR Valuation Currency TPM_VALUATION_CURR CUKY 5 0
POSTING_DATE Posting Date in the Document BUDAT DATS 8 0
POSTING_PERIOD Fiscal Period MONAT NUMC 2 0
POSTING_YEAR Fiscal Year GJAHR NUMC 4 0
DOCUMENT_DATE Document Date in Document BLDAT DATS 8 0
DOCUMENT_TYPE Document Type BLART CHAR 2 0
POSTING_KEY_D Posting Key BSCHL CHAR 2 0
POSTING_CAT_D Posting Category TPM_POSTING_CAT INT1 3 0
1 Position posting (book value) in position currency
2 Sub-ledger posting in payment currency
3 Bank posting in payment currency
4 Profit-related posting in position currency
5 Profit-related posting in payment currency
6 Other G/L posting in position currency
7 Other G/L posting in payment currency
10 Currency swap between position currency/payment currency
11 Tax Posting in Payment Currency
12 Central Clearing Posting in Payment Currency
CURRENCY_CAT_D Currency Category TPM_CURRENCY_CAT INT1 3 0
1 Position currency
2 Payment currency
ACC_SYMBOL_D Account Symbol for Account Assignment Reference TPM_ACC_SYMBOL CHAR 16 0
GL_ACCOUNT_D General Ledger Account HKONT CHAR 10 0
POSTING_KEY_C Posting Key BSCHL CHAR 2 0
POSTING_CAT_C Posting Category TPM_POSTING_CAT INT1 3 0
1 Position posting (book value) in position currency
2 Sub-ledger posting in payment currency
3 Bank posting in payment currency
4 Profit-related posting in position currency
5 Profit-related posting in payment currency
6 Other G/L posting in position currency
7 Other G/L posting in payment currency
10 Currency swap between position currency/payment currency
11 Tax Posting in Payment Currency
12 Central Clearing Posting in Payment Currency
CURRENCY_CAT_C Currency Category TPM_CURRENCY_CAT INT1 3 0
1 Position currency
2 Payment currency
ACC_SYMBOL_C Account Symbol for Account Assignment Reference TPM_ACC_SYMBOL CHAR 16 0
GL_ACCOUNT_C General Ledger Account HKONT CHAR 10 0
CHART_OF_ACCOUNTS Chart of Accounts KTOPL CHAR 4 0
TAB_BP TRACY_EXIT_BP TTYP 0 0
PAYMENT_DATE Payment Date TPM_PAYMENT_DATE DATS 8 0
FLOW_DIRECTION Direction of flow TB_SSIGN CHAR 1 0
+ Inflow
- Outflow
HOUSE_BANK Short key for own house bank TB_RHABKI CHAR 5 0
HOUSE_BANK_ACC Short key for house bank account TB_RHKTID CHAR 5 0
PAYER_PAYEE Payer/payee TB_RPZAHL_NEW CHAR 10 0
BANK_DETAILS_ID Partner bank details TB_RPBANK CHAR 4 0
PAYMENT_METH Payment Method DZLSCH CHAR 1 0
PAYMENT_METHSUPL Payment Method Supplement UZAWE CHAR 2 0
PAYMENT_REQ_FLG Generate payment request TB_SPAYRQK CHAR 1 0
X Yes
NULL No
PAYMENT_METHS List of the Payment Methods to be Considered DZWELS CHAR 10 0
SEPA_MANDATE_ID Unique Referene to Mandate per Payment Recipient SEPA_MNDID CHAR 35 0