SBEWART - Flow Type

SAP data element SBEWART has the title "Flow Type".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".

Properties of data element SBEWART

Property
DomainSBEWART
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionFlow Type
Medium DescriptionFlow Type
Long DescriptionFlow Type

Tables with fields of type SBEWART

The data element SBEWART is used by fields in the following tables.

Table
Development Package
FMFUNDTRANSYEARAdditional Documents for Funds Transfer to Diff. YearsFMFIIS-PS: FI Basics for Funds Management
PSOSEGDDocument Segment: Recurring Request, CustomerFMFIIS-PS: FI Basics for Funds Management
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
PSOSEGSRecurring Request Document Segment, G/L AccountsFMFIIS-PS: FI Basics for Funds Management
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
REGUPProcessed items from payment programFBZPayments
FEB_ITEM_SAVESaving of Posting Items for Postprocessing (On Account)FIN_EB_GENElectronic Bank Statement - General Functions
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
J_3RFTAX_EXTRDTax Extract Detail LinesJ3RFTAXTax Accounting
RFITEMAP_NO_ITEMItem wise detail for the Vendor TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMAR_NO_ITEMItem wise detail for the Customer TransactionsID-FI-SCANDLocalisation FI Scandinavia
RFITEMGL_NO_ITEMItem wise detail for the GL Account TransactionsID-FI-SCANDLocalisation FI Scandinavia
AT200Rules for Determining a Tax IndicatorID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSAVCustomizing for Balance Sheet Transfer for Brazil (obsolete)ID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCFM_BST_HISTHistory table for balance sheet transfer for BrazilID-CFMTreasury/CFM Localization Development Class
IDCMLHU_01FTYPRelevant flow types for Contract amnt. off-balance postingID-CML-HULoans Localization Hungary
IDCMLHU_12FTYPFlow Types for Debt TransferID-CML-HULoans Localization Hungary
IDCMLHU_13FTYPDefine Flow Types for SuspensionID-CML-HULoans Localization Hungary
IDCMLHU_13ODLGOpen Debt Log Pass on TableID-CML-HULoans Localization Hungary
IDCMLHU_13PDLGSuspended Commitment and Interest Posting LogID-CML-HULoans Localization Hungary
IDCMLHU_13SFTYAssign Flow Types for Year-End SuspensionID-CML-HULoans Localization Hungary
IDCMLHU_13SPFTAssign Flow Types for Intrayear SuspensionID-CML-HULoans Localization Hungary
IDCMLHU_14CALPOSInterest on Arrears Calculation ItemID-CML-HULoans Localization Hungary
IDCMLHU_14PASSInterest on Arrears Flow Type for PaymentID-CML-HULoans Localization Hungary
TDB1Flow types for incoming payment rejectionsFVVD_COREFVVD Core Elements - Cross CML & TRM
TZB06Table of relationships between flow types (ref. flow types)FVVR/3 application development for Financial Assets Management
TZB0ADefinition of flow typesFVVR/3 application development for Financial Assets Management
TZB0TFlow types text tableFVVR/3 application development for Financial Assets Management
TZC37Financial Assets Management status definitionFVVR/3 application development for Financial Assets Management
VZZUSPPayment splittingFVVR/3 application development for Financial Assets Management
TZT01Derivation rules for tax flowsFTVVTR - Objects from FVV in both Loans/Securities areas
TZT01Derivation rules for tax flowsFTVVTR - Objects from FVV in both Loans/Securities areas
JBDBEWEPosition Flows Generated by Position ChangesJBDApplication development IS-B Data Pool
JBRVBRSPEZRM: Specific Settings for Summarization(with Valuation Rule)JBRApplication development TRM Market Risk Mangement
JBRVRCAAssignment of Flow Type to RM Cash Flow TypeJBRCCustomizing for TRM Risk Management
JBTBEWWERTAssignment of Flow Type to Value FieldsJBATRM Analyzer General Development
JBTBEWZUSAAdditional Information for Flow TypesJBATRM Analyzer General Development
TTD_FLOW_MAPTime Deposit to Treasury Flow MapJBA_USAnalytical Banking US
VTVBWCFAssignment of Flow Types to Cash Flow IndicatorJBRCCustomizing for TRM Risk Management
VTVBEWZUMRMFlows Relevant to Market RiskFTBCCustomizing Treasury market risk management
PFAIM_FTYPEMATCHAssignment of Flow Types to PA Flow TypesCFM_PFAIMCFM PA-Specific Import, Including Manual Import
TZBABGCustomizing: Accrual/Deferral Flow TypesFTAC_CORETR CORE: Former Objects from FTAC (Cust. R/3 TR MM/FX/DE)
TZBABGZBFlow Types: Interest Basis for Accrual/DeferralFTAC_CORETR CORE: Former Objects from FTAC (Cust. R/3 TR MM/FX/DE)
AT13Allocation of Flow Types to Transaction TypesFTAR/3 appl. development for Treasury money,forex,forward gen
AT13UFlow types for transfer posting for activity transitionFTAR/3 appl. development for Treasury money,forex,forward gen
AT19Supplements to Flow TypesFTAR/3 appl. development for Treasury money,forex,forward gen
BCKVWVORTRBACKUP: Carryover totals - securitiesFVVWTreasury Management: Securities
TCORT_CODPIDeal: Payment InformationFTR_CORRESPONDENCETreasury Correspondence (Confirmations & Matching)
TERTVWBWERTRTM-PM: Flow Table for Executable RightsFVVWTreasury Management: Securities
TRDC_DFT_ASSIGNAssignment of Flow Types to Update TypesFTR_DISTRIBUTORCFM-TM: Distributor
TRGC_PL_ASGNFTYPAssignment of Profit/Loss Types to Flow TypeFTR_GENERALCFM TM: Application Basis / Global Objects
TRQT_VWVORTR_LOT(obsolete)FTR_QUANTITY_LEDGERTreasury: Quantity Ledger
TWB08Flow types per securities application subfunctionFVVWTreasury Management: Securities
TWB08APermitted other flows (default)FVVWTreasury Management: Securities
VTBZVPayment Details for TransactionFTAR/3 appl. development for Treasury money,forex,forward gen
VWBEPITreasury Securities: Actual Flows - ItemFVVWTreasury Management: Securities
VWBEPPTreasury Securities: Planned FlowsFVVWTreasury Management: Securities
VWBWKMTRTM-PM: Flow table for corporate actionsFVVWTreasury Management: Securities
VWFL2Assign Flow Types from TR Transaction to SecurityFVVWTreasury Management: Securities
VWFL_FT_DECFM: Assign Update Type to Flow TypeFTACR/3 customizing for Treasury money, forex, forward
VWORDEOrder DataFVVWTreasury Management: Securities
VWVORTRSecurities: Carry-Forward TotalsFVVWTreasury Management: Securities
TPMT_DEDOC_POSDerivatives Document: Document ItemFTPMTreasury: Position Management
TPMT_DEPAL_FLOWSListed Futures: Price Gain RecordsFTPMTreasury: Position Management
TRGC_PAY_REL_LOPayment Relevance of Flow Type for Loans, OperativeFTIApplication development R/3 Treasury information system
TLCT_ASSN_FTYPFor the Association of Flow Type definitionFTR_TRADE_FINANCETreasury: Trade Finance
TIDX_INDEX_FLOWRelation Between the Indexes and the FlowsFT_PRICE_INDEXObjects Relating to Price Index for Bonds
TDCAP_CONDCondition amount for capitalizationFVVD_DEFCAP_ML DefCap enhancement for Mortgage loan
TDDEF_CONDCondition amount for deferralFVVD_DEFCAP_ML DefCap enhancement for Mortgage loan
TDDEF_LIMIT Limit table for deferral interestFVVD_DEFCAP_ML DefCap enhancement for Mortgage loan
TTONFTVZZBEPPTest new FIMA: VZZBEPPFVVD_TEST_NEW_FIMATest of New FIMA
TDB08Flow Types per Posting Application Additional DataFVVDTreasury Loans
TDFLOW_EXTPermitted Flow Types Per RegionFVVDTreasury Loans
TDLOANFUNCFlow Types per Application Subfunction for LoansFVVDTreasury Loans
TDREPAY_RLFLOWSFlow Type Groups for Receivables List for PayoffFVVD_REPPayoff
TDRP_FLOW_TYPERepayment schedule: relevant flow typesFVVDTreasury Loans
TDWAIVE_BEWAFlow Types Excluded From Waiver DisplayFVVD_DELETEObsolete CML Objects
TRDC_RECSummarization of Loan Document Items: Carryforward RecordsFVVDTreasury Loans
TRLET_LOAN_FLOWOBSOLETE: Previous Solution: Loans Flows TransferredFTR_LOANS_EXTRACTOR_TRLETreasury: Loans - Link to TR Ledger
TVDSTPosting applications control tableFVVDTreasury Loans
TVDSTXPosting applications control tableFVVDTreasury Loans
TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.FVVDTreasury Loans
TVZ03Flow control of advance payments and overpaymentsFVVDTreasury Loans
TZB08Flow types per posting applicationFVVDTreasury Loans
TZB0JRelationship: Flow type - External flow typeFVVDTreasury Loans
TZB11Activity-dependent one-time conditionsFVVD_DELETEObsolete CML Objects
TZPZEIncoming payment distribution prioritizationFVVD_DELETEObsolete CML Objects
VDARC_DOC_INDIndex Table for the Loan Document Data ArchivingFVVD_ARCHIVELoan Reorganization and Archiving
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. ItemsFVVD_ARCHIVELoan Reorganization and Archiving
VDARC_DOC_REC_EUCarry-Forward Recs of Loan Doc. Item Reorg. bef. EURO ConvsnFVDENew objects for EURO functionality in TR-LO (loans)
VDAUSZDrawings on DisbursementFVVDTreasury Loans
VDAVISPayment advice note tableFVVDTreasury Loans
VDBEPIPosted line items for document headerFVVDTreasury Loans
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)FVVDTreasury Loans
VDBEPPFlow Data - Planned ItemFVVDTreasury Loans
VDBOBEPPBusiness Operation: Entered and Activated Flow DataFVVDTreasury Loans
VDCFWAREHOUSECash Flow ManagementFVVD_REPPayoff
VDCHK_GROSS_NETStorage of data for report RFVD_GROSS_TO_NETFVVDTreasury Loans
VDCHK_GROSS_NETStorage of data for report RFVD_GROSS_TO_NETFVVDTreasury Loans
VDCHK_GROSS_NETStorage of data for report RFVD_GROSS_TO_NETFVVDTreasury Loans
VDCHK_IOA_OICheck Interest on Arrears - Open ItemsFVVDTreasury Loans
VDORDERBorrower's note loan order dataFVVDTreasury Loans
VDPL_TRANS_ASSAssign TransactionsFVVPLMain Package for Policy Loans
VDREPAYMENTPayoff Master DataFVVD_REPPayoff
VDSEPA_MND_USGOverview of mandates used in Loans ManagementFVVDTreasury Loans
VDVORTRLoan carry-forward totalsFVVD_DELETEObsolete CML Objects
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. ActivityFVVDTreasury Loans
VDZVPayment Details for the LoanFVVZTR-LO: Payment Requests for Loans
VZFZE_VDAUSZCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDBEPPCentral Entry Table for Release ProcedureFVVDTreasury Loans
VZFZE_VDNBZECentral Entry Table for Release ProcedureFVVDTreasury Loans
TDIOA_FT_BALANCEAssignment of Flows to Flow Type Grouping - IOA CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
TDIOA_NOPOSTCALCFlow Types Without RecalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDIOA_CALC_DETProgress (Interest) of Model Account IOA CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
VDIOA_CALC_HEADCalculation Details for Interest on Arrears CalculationFVVCL_IOACalculation of Interest on Arrears for Consumer Loans
TDNONDUEITEMS"Billed but Not Due" ChargesFVVD_PAYMENT_USUS Specific Payment Processing for Loans
TDPREPKRITFTFlow Type for Prepayment CriteriaFVVD_PAYMENT_USUS Specific Payment Processing for Loans
TDPREPKRITPRIOPriority of Prepayment CriteriaFVVD_PAYMENT_USUS Specific Payment Processing for Loans
TDSPECPAYMENTAssignment and Prioritizing of Flow Types to Payment Cat.FVVD_PAYMENT_USUS Specific Payment Processing for Loans
TZB25Assign Flow Type to Flow Type GroupFVVD_PAYMENTLoans Payment Transactions
TZB40Account Clearing: Excluded Flow TypesFVVD_PAYMENTLoans Payment Transactions
VDDISBTEMPDisbursements That Were Not ReleasedFVVCL_MDMaster Data for Consumer Loans
VDCAPITALData for Capitalization of Overdue ItemsFVVCL_DEFCAPPayment Agreements (Deferral / Capitalization)
VDBILL_ITEMSBilling ItemsFVVD_BILLLoans - Billing
VDCOT_VER_CONConditions in the Condition TableFVVD_CONDITION_TABLECondition Table
TISSR_MAP_FT_LOMapping: Country_Var/Loans Flow Type/ISSR Flow TypeVVSRFISLStatutory Reporting for Insurance from FI-SL
TISSR_MASRFT_TRISSR: Assignment of SBEWART to SR Flow Type PartVVSRFISLStatutory Reporting for Insurance from FI-SL
TZB0VSubitems from Flow Types for OeNB Report AustriaFVVACountry-specific developments Austria
TZB11VFVVACountry-specific developments Austria
TZB11VFVVACountry-specific developments Austria
TZB1VReporting-Relevant Flow Types for AustriaFVVACountry-specific developments Austria
TZB8VFVVACountry-specific developments Austria
TZB8VFVVACountry-specific developments Austria
IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)FVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIV67Flow Types for Service Charge KeyFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIV68Flow types/SCKey for vacancy with tenant serv. charge sett.FVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIV8AAssignment Cost Type - Flow Type Directly Assigned CostsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIV99Allocation of Event-Oriented Fees to Transaction TypesFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVBOLLOParameters Imposta di BolloFVVIIT
TIVFIRevenue elements for RE debit-side advance paymentsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAK13Apportionment Result for List Evaluation (SCSettlement)FVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAK14RA credit memo/receivable:now only used as structure!FVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAK19Costs Directly Assigned to Lease-OutFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAK20RA credit memo/receivable (incid.exp.sttlmnt created)FVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIAKBSEGDocument Line Item from SCS for InterfaceFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIBEPPFlow data - Planned items for real estate managementFVVIR/3 appl.dev. for Financial Assets Management: Real estate
VIVW09Postings for management costs settlementsFVVIR/3 appl.dev. for Financial Assets Management: Real estate
TIVHOIVGRE_MI_HO
TIVHOSUPRRE_MI_HO
TIVPRHSBRE_MI_HO
VIAKHO13RE_MI_HO
VIAKHO20RE_MI_HO
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit MemosRBT_ENHExtended Rebate
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit MemosRBT_ENHExtended Rebate
KONAAgreementsVKONApplication development Conditions
KONPConditions (Item)VKONApplication development Conditions
/ILE/LOAN_COND_ATable for linking loans conditions and annexing packages./ILE/LOANSIl Localization - Loans
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