FCLM_FB_ITEM - Flow Builder: Items from BSEG and BKPF

Flow Builder: Items from BSEG and BKPF information is stored in SAP table FCLM_FB_ITEM.
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_ITEM

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BUZID	Identification of the Line Item		BUZID	CHAR	2
AUGDT	Clearing Date		AUGDT	DATS	16
AUGCP	Clearing Entry Date		AUGCP	DATS	16
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AGZEI	Clearing Item		AGZEI	DEC	3
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
BSCHL	Posting Key		BSCHL	CHAR	4
KOART	Account type		KOART	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
VALUT	Value date		VALUT	DATS	16
HKONT	General Ledger Account		HKONT	CHAR	20
SAKNR	G/L Account Number		SAKNR	CHAR	20
KUNNR	Customer Number		KUNNR	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
SGTXT	Item Text		SGTXT	CHAR	100
FDTAG	Planning Date		FDTAG	DATS	16
FDLEV	Planning Level		FDLEV	CHAR	4
FDGRP	Planning Group		FDGRP	CHAR	20
HBKID	Short Key for a House Bank		HBKID	CHAR	10
HKTID	ID for Account Details		HKTID	CHAR	10
DMBTR	Amount in local currency		DMBTR	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
DMBTR_ORG	Amount in local currency		DMBTR	CURR	12
WRBTR_ORG	Amount in document currency		WRBTR	CURR	12
GSBER	Business Area		GSBER	CHAR	8
KTOSL	Transaction Key		KTOSL	CHAR	6
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
KOSTL	Cost Center		KOSTL	CHAR	20
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
LQITEM	Liquidity Item		FLQPOS	CHAR	32
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZT	Follow-On Document Type		REBZT	CHAR	2
SK1DT	Due Date for Cash Discount 1		SK1DT	DATS	16
SK2DT	Due Date for Cash Discount 2		SK2DT	DATS	16
NETDT	Net Due Date		NETDT	DATS	16
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
H_BUDAT	Posting Date in the Document		BUDAT	DATS	16
H_BLDAT	Document Date in Document		BLDAT	DATS	16
H_MONAT	Fiscal period		MONAT	NUMC	4
H_WAERS	Currency Key		WAERS	CUKY	10
H_HWAER	Local Currency		HWAER	CUKY	10
ANFBN	Document Number of the Bill of Exchange Payment Request		ANFBN	CHAR	20
ANFBJ	Fiscal Year of the Bill of Exchange Payment Request Document		ANFBJ	NUMC	8
ANFBU	Company Code in Which Bill of Exch.Payment Request Is Posted		ANFBU	CHAR	8
FQFTYPE	Flow Type		FQM_FLOW_TYPE	CHAR	12
FLOW_LEVEL	Flow Level		FQM_FLOW_LEVEL	NUMC	4
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
STBLG	Reverse Document Number		STBLG	CHAR	20
STJAH	Fiscal Year of Reversal Document		STJAH	NUMC	8
XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.		XREVERSAL	CHAR	2
TRANS_DATE	Date		DATUM	DATS	16
BRICK_TYPE	Single-Character Flag		CHAR1	CHAR	2
FINAL	Checkbox		XFELD	CHAR	2