FCLM_FB_FLOW - Flow Builder: Flows
Flow Builder: Flows information is stored in SAP table FCLM_FB_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_FB_FLOW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| ROWNO | X | INT8 | 8 | |||
| HIGH_BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| HIGH_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| HIGH_BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| HIGH_BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| LOW_BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| LOW_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| LOW_BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| LOW_BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| LOW_ORG_BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| LOW_ORG_GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| LOW_ORG_BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| LOW_ORG_BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| OLD_BRICK_BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| OLD_BRICK_GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| OLD_BRICK_BELNR | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| OLD_BRICK_BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| H_SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| PAIR_DMBTR | Amount | FQM_AMOUNT | CURR | 12 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| GSBER | Business Area | GSBER | CHAR | 8 | ||
| KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| LQITEM | Liquidity Item | FLQPOS | CHAR | 32 | ||
| MATNR | Material Number | MATNR | CHAR | 80 | ||
| PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
| VBUND | Company ID | VBUND | CHAR | 12 | ||
| VERTN | Contract Number | RANL | CHAR | 26 | ||
| VERTT | Contract Type | RANTYP | CHAR | 2 | ||
| HBKID | Short Key for a House Bank | HBKID | CHAR | 10 | ||
| HKTID | ID for Account Details | HKTID | CHAR | 10 | ||
| HIGH_FLOWLEVEL | Flow Level | FQM_FLOW_LEVEL | NUMC | 4 | ||
| LOW_FLOWLEVEL | Flow Level | FQM_FLOW_LEVEL | NUMC | 4 | ||
| LOWEST_FLOWLEVEL_LQ | Flow Level | FQM_FLOW_LEVEL | NUMC | 4 | ||
| CHAIN_STEP | Two digit number | NUMC2 | NUMC | 4 | ||
| FINAL | Single-Character Flag | CHAR1 | CHAR | 2 | ||
| EX | Num1 | NUMC1 | NUMC | 2 | ||
| DONE | Checkbox | XFELD | CHAR | 2 |