SAP Table TRLET_LOAN_FLOW - OBSOLETE: Previous Solution: Loans Flows Transferred

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
COMPANY_CODE X BUKRS CHAR 3 4 0 T001 Company Code
RBELKPFD X RBELKPFD CHAR 7 10 0 VDBEKI Document Number of Document Header (Loan)
RPOSNR X NVORGANG CHAR 17 3 0 Activity number
RUNID X TPM_RUN_ID CHAR 20 32 0 TRSET_RUN_HEAD OLD: Identification of the Transfer
DOCUMENTID TPM_TRDDOCID RAW 52 16 0 Distributor Document ID
FLOW_NUMBER TPM_TRDFLOWNR INT4 68 10 0 Number of a Distributor Flow
LOANS_CONTRACT RANL CHAR 72 13 0 Contract Number
RPNNR11 VVRPN11 CHAR 85 11 0 Primary note
BUSTRANSCAT TPM_BUSTRANSCAT NUMC 96 4 0 Business Transaction Category
POSTING_DATE BUDAT DATS 100 8 0 Posting Date in the Document
DERF DERF DATS 108 8 0 First Entered on
TERF TERF TIMS 116 6 0 Time of Initial Entry
SBEWART SBEWART CHAR 122 4 0 TZB0A Flow Type
SBEWZITI SBEWZITI CHAR 126 4 0 TZB03 Flow category
PRODUCT_TYPE VVSART CHAR 130 3 0 TZPA Product Type
BNWHR BNWHR CURR 133 13 2 Nominal amount
SNWHR SNWHR CUKY 140 5 0 TCURC Currency of nominal amount
BBWHR BBWHR CURR 145 13 2 Amount in position currency
SBWHR SBWHR CUKY 152 5 0 TCURC Position Currency (Currency of Position Amount)
BHWHR BHWHR CURR 157 13 2 Amount in local currency
SHWHR SHWHR CUKY 164 5 0 TCURC Local currency
BCWHR BCWHR CURR 169 13 2 Settlement Amount
SCWHR SCWHR CUKY 176 5 0 TCURC Settlement Currency