FCLM_FB_FLOW2 - Flow Builder: Final flows before saving

Flow Builder: Final flows before saving information is stored in SAP table FCLM_FB_FLOW2.
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_FLOW2

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
ORIGIN_DOCUMENT_ID	Source Document ID	X	FQM_ORIGIN_DOC_ID	CHAR	64
ORIGIN_TRANSACTION_ID	Source Transaction ID	X	FQM_ORIGIN_TRANS_ID	CHAR	64
ORIGIN_TRANS_QUALIFIER	Source Transaction Qualifier	X	FQM_ORIGIN_TRANS_QUALIFIER	CHAR	6
ORIGIN_FLOW_ID	Line Item in Source Document	X	FQM_ORIGIN_FLOW_ID	CHAR	64
ORIGIN_DOCUMENT_ID_RL	Source Document ID		FQM_ORIGIN_DOC_ID	CHAR	64
ORIGIN_TRANSACTION_ID_RL	Source Transaction ID		FQM_ORIGIN_TRANS_ID	CHAR	64
CLEARED	Cleared		FQM_CLEARED	CHAR	2
CERTAINTY_LEVEL	Certainty Level		FQM_CERTAINTY_LEVEL	CHAR	12
TRANSACTION_DATE	Transaction Date		FQM_TRANSACTION_DATE	DATS	16
COMPANY_CODE	Company Code		BUKRS	CHAR	8
FI_DOCUMENT_NUMBER	Document Number of an Accounting Document		BELNR_D	CHAR	20
FI_DOCUMENT_LINE_ITEM	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
FI_FISCAL_YEAR	Fiscal Year		GJAHR	NUMC	8
FI_FISCAL_PERIOD	Fiscal period		MONAT	NUMC	4
FI_POST_DATE	Posting Date in the Document		BUDAT	DATS	16
FI_ACCOUNT	General Ledger Account		HKONT	CHAR	20
FI_PURCHSE_DOCUMENT_NUMBER	Purchasing Document Number		EBELN	CHAR	20
FI_PURCHSE_LINE_ITEM	Item Number of Purchasing Document		EBELP	NUMC	10
FI_SEQUENTIAL_NUMBER	Sequential Number of Account Assignment		DZEKKN	NUMC	4
FI_ITEM_TEXT	Item Text		SGTXT	CHAR	100
DOCUMENT_DATE	Document Date		FQM_DOCUMENT_DATE	DATS	16
BASELINE_DATE	Baseline Date for Due Date Calculation		FQM_BASELINE_DATE	DATS	16
DAYS_DUE	Number of Days until Due Date		FQM_DAYS_DUE	DEC	2
CASH_DISCOUNT_DAYS1	Number of Days for Cash Discount Term 1		FQM_CASH_DISCOUNT_DAYS1	DEC	2
CASH_DISCOUNT_PERCENT1	Cash Discount (Percentage) for 1st Term		FQM_CASH_DISCOUNT_PERCENT1	DEC	3
CASH_DISCOUNT_DAYS2	Number of Days for Cash Discount Term 2		FQM_CASH_DISCOUNT_DAYS2	DEC	2
CASH_DISCOUNT_PERCENT2	Cash Discount (Percentage) for 2nd Term		FQM_CASH_DISCOUNT_PERCENT2	DEC	3
PAYMENT_METHOD	Payment Method		FQM_PAYMENT_METHOD	CHAR	2
PAYMENT_BLOCK	Payment Block		FQM_PAYMENT_BLOCK	CHAR	2
HOUSE_BANK	Short Key for a House Bank		HBKID	CHAR	10
HOUSE_BANK_ACCOUNT	ID for Account Details		HKTID	CHAR	10
BANK_ACCOUNT_ID	Bank Account Technical ID		FCLM_BAM_ACC_ID	NUMC	20
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
PLANNING_LEVEL	Planning Level		FDLEV	CHAR	4
PLANNING_GROUP	Planning Group		FDGRP	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
FLOW_TYPE	Flow Type		FQM_FLOW_TYPE	CHAR	12
BASE_AMOUNT	Amount		FQM_AMOUNT	CURR	12
BASE_CURRENCY	Currency		FQM_CURRENCY	CUKY	10
AMOUNT	Amount		FQM_AMOUNT	CURR	12
CURRENCY	Currency		FQM_CURRENCY	CUKY	10