FCLM_FB_MD_UT - Flow Builder unit test - simulate master data table

Flow Builder unit test - simulate master data table information is stored in SAP table FCLM_FB_MD_UT.
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_MD_UT

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
TABLE_NAME	Table name, 16 characters	X	TABNAME16	CHAR	32
ITEM	5 Character Numeric NUMC	X	NUMC5	NUMC	10
KTOSL_T030B	Transaction Key		KTOSL	CHAR	6
BSCHS_T030B	Posting Key for Debit Postings		BSCHS	CHAR	4
BSCHH_T030B	Posting Key for Credit Postings		BSCHH	CHAR	4
UMSKZ_T030B	Special G/L Indicator		UMSKZ	CHAR	2
BUKRS_T001	Company Code		BUKRS	CHAR	8
KTOPL_T001	Chart of Accounts		KTOPL	CHAR	8
FIN_COMP_CODE_P2P	Company Code		BDM_COMP_CODE	CHAR	8
CASE_GUID_P2P	FSCM-DM: GUID (Internal Key of Dispute Case)		BDM_CASE_GUID	CHAR	64
FIN_CUSTOMER_P2P	Customer Key in Accounts Receivable Accounting		UDM_KUNNR	CHAR	20
FIN_INVOICE_TYPE_P2P	Object Type		SWO_OBJTYP	CHAR	20
FIN_INVOICE_KEY_P2P	Object key		SWO_TYPEID	CHAR	140
FIN_PROMISED_AMT_P2P	Amount Promised for Payment		BDM_PROMISED_AMOUNT	CURR	8
FIN_PAID_AMOUNT_P2P	Amount Paid		BDM_PAID_AMOUNT	CURR	8
FIN_P2P_CURR_P2P	Currency of Promise to Pay		BDM_PROMISE_CURR	CUKY	10
FIN_P2P_DUE_DATE_P2P	Date for Which Payment Is Promised		BDM_PROMISE_DUE_DATE	DATS	16
FIN_P2P_DATE_P2P	Date on Which Promise to Pay Was Given		BDM_PROMISE_DATE	DATS	16
FIN_LAST_PAYMENT_P2P	Date of Last Payment		BDM_LAST_PAYMENT_DATE	DATS	16
FIN_P2P_STATE_P2P	State of Promise to Pay		BDM_PROMISE_STATE	CHAR	2
FIN_P2P_LEVEL_P2P	Level of Promise to Pay		BDM_PROMISE_LEVEL	INT1	1
FIN_NO_OF_INST_P2P	Number of Installments in the Promise to Pay in Installments		BDM_NO_OF_INSTMNTS	INT4	4
CASE_GUID_LOC_FDM_DCOBJ	UUID in character form		SYSUUID_C	CHAR	64
OBJ_TYPE_FDM_DCOBJ	Object Type		SWO_OBJTYP	CHAR	20
OBJ_KEY_FDM_DCOBJ	Object key		SWO_TYPEID	CHAR	140
IS_CONFIRMED_FDM_DCOBJ	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
IS_VOIDED_FDM_DCOBJ	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')		BOOLE_D	CHAR	2
BUKRS_PYORDP	Company Code		BUKRS	CHAR	8
BELNR_PYORDP	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_PYORDP	Fiscal Year		GJAHR	NUMC	8
BUZEI_PYORDP	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
PYORD_PYORDH	Payment Order		PYORD	CHAR	20
VALUT_PYORDH	Value date		VALUT	DATS	16
HBKID_PYORDH	Short Key for a House Bank		HBKID	CHAR	10
HKTID_PYORDH	ID for Account Details		HKTID	CHAR	10
RZAWE_PYORDH	Payment Method for This Payment		RZAWE	CHAR	2
BNKKO_PYORDH	Bank Account/Bank Clearing Account (G/L Account)		BNKKO	CHAR	20
LIFNR_PYORDH	Account Number of Supplier		LIFNR	CHAR	20
KUNNR_PYORDH	Customer Number		KUNNR	CHAR	20
FDLEV_PYORDH	Planning Level		FDLEV	CHAR	4
WAERS_PYORDH	Currency Key		WAERS	CUKY	10
SRTGB_PYORDH	Business Area		GSBER	CHAR	8
KOART_PYORDP	Account type		KOART	CHAR	2
PYORD_PYORDP	Payment Order		PYORD	CHAR	20
WRBTR_PYORDP	Amount in document currency		WRBTR	CURR	12
WSKTO_PYORDP	Cash Discount Amount in Document Currency		WSKTO	CURR	12
KTOPL_FLQACC_INFO_APP	Chart of Accounts		KTOPL	CHAR	8
BUKRS_FLQACC_INFO_APP	Company Code		BUKRS	CHAR	8
SAKNR_V_FLQACC_INFO_APP	Account From		SAKNR_V	CHAR	20
SAKNR_B_FLQACC_INFO_APP	Account To		SAKNR_B	CHAR	20
SIGN_FLQACC_INFO_APP	Inclusion/exclusion criterion SIGN for range tables		BAPISIGN	CHAR	2
LQPOS_D_FLQACC_INFO_APP	Liquidity Item: Default Value		FLQPOS_D	CHAR	32
FURTHER_FLQACC_INFO_APP	Liquidity Calculation: Further Evaluation		FLQFURTHER	CHAR	2