FCLM_FB2_FLOW - Flow Builder 2: Flows in Process
Flow Builder 2: Flows in Process information is stored in SAP table FCLM_FB2_FLOW.
It is part of development package FCLM_REUSE in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "Common / Reusable Components".
It is part of development package FCLM_REUSE in software component FIN-FSCM-CLM. This development package consists of objects that can be grouped under "Common / Reusable Components".
Fields for table FCLM_FB2_FLOW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| RUNID | 16 Byte UUID in 16 Bytes (Raw Format) | X | SYSUUID_X16 | RAW | 16 | |
| TASKID | Loop Index | X | SYINDEX | INT4 | 4 | |
| STEP | Flow Builder Chain Step | X | FQM_CHAIN_STEP | NUMC | 6 | |
| FORWARD_TYPE | Single-Character Flag | X | CHAR1 | CHAR | 2 | |
| ROW_NO | X | INT8 | 8 | |||
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| OFF_BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| OFF_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| OFF_BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| OFF_BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| OFF_AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
| OFF_AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
| FDTAG | Planning Date | FDTAG | DATS | 16 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| FKONT | 1 Byte Unsigned Integer | INT1 | INT1 | 1 | ||
| MAX_FKONT | 1 Byte Unsigned Integer | INT1 | INT1 | 1 | ||
| OFF_FKONT | 1 Byte Unsigned Integer | INT1 | INT1 | 1 | ||
| PAIR_WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| PAIR_DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | ||
| IS_FINAL | Truth Value: True/False | ABAP_BOOLEAN | CHAR | 2 | ||
| IS_PARTIAL | Truth Value: True/False | ABAP_BOOLEAN | CHAR | 2 | ||
| FLOW_LEVEL | Flow Level | FQM_FLOW_LEVEL | NUMC | 4 | ||
| XFLAG | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| XREASON | Text field length 200 | CHAR200 | CHAR | 400 | ||
| .INCLUDE | FCLM_FB2_ACCOUNT_ASSIGNMENT | 0 | ||||
| CUSTOMER_NUMBER | Customer Number | KUNNR | CHAR | 20 | ||
| VENDOR_NUMBER | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 20 | ||
| MATERIAL | Material Number | MATNR | CHAR | 80 | ||
| BUSINESS_AREA | Business Area | GSBER | CHAR | 8 | * | |
| PROFIT_CENTER | Profit Center | PRCTR | CHAR | 20 | ||
| PROJECT | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | * | |
| COST_CENTER | Cost Center | KOSTL | CHAR | 20 | * | |
| TRADING_PARTNER | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
| LIQUIDITY_ITEM | Liquidity Item | FLQPOS | CHAR | 32 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | * | |
| CONTRACT_NUMBER | Contract Number | VERTNR | CHAR | 26 | ||
| CONTRACT_TYPE | Contract Type | RANTYP | CHAR | 2 | ||
| ASSIGNED_COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | ||
| ASSIGNMENT | Assignment | TB_ZUOND | CHAR | 36 | ||
| FUND | Fund | BP_GEBER | CHAR | 20 | * | |
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
| .INCLUDE | CI_FLOW_BUILDER_2 | 0 |