FQMET_BALANCE - Manually Entered Balance
Manually Entered Balance information is stored in SAP table FQMET_BALANCE.
It is part of development package FQM in software component FIN-FSCM-FQM. This development package consists of objects that can be grouped under "Financial Quantity Management".
It is part of development package FQM in software component FIN-FSCM-FQM. This development package consists of objects that can be grouped under "Financial Quantity Management".
Fields for table FQMET_BALANCE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
CLIENT | Client | X | MANDT | CLNT | 6 | |
DB_KEY | Technical ID | X | FQM_ID | NUMC | 32 | |
TRANSACTION_ID | Transaction ID | FQM_TRANSACTION_ID | NUMC | 32 | ||
ORIGIN_SYSTEM | Logical system | LOGSYS | CHAR | 20 | ||
ORIGIN_APPLICATION | Source Application | FQM_ORIGIN_APPLICATION | CHAR | 10 | ||
ORIGIN_DOCUMENT_ID | Source Document ID | FQM_ORIGIN_DOC_ID | CHAR | 64 | ||
TRANSACTION_DATE | Transaction Date | FQM_TRANSACTION_DATE | DATS | 16 | ||
COMPANY_CODE | Company Code | BUKRS | CHAR | 8 | ||
ENTRY_CATEGORY | Manual Entry Category | FQME_ENTRY_CATEGORY | CHAR | 2 | ||
RELEASE_STATUS | Release Status | FQME_RELEASE_STATUS | CHAR | 2 | ||
BANK_ACCOUNT_ID | Technical ID of House Bank Account | FQM_BANK_ACCOUNT_ID | NUMC | 20 | ||
.INCLUDE | AMOUNT | FQMES_MAN_BAL_AMOUNT | 0 | |||
BALANCE_AMOUNT | Balance Amount | FQME_BALANCE_AMT | CURR | 12 | ||
BALANCE_CURRENCY | Balance Currency | FQME_BALANCE_CURR | CUKY | 10 | ||
.INCLUDE | FQM_USER_ATTRIBUTE | 0 | ||||
CREATE_USER | User Name | UNAME | CHAR | 24 | ||
LAST_UPDATE_USER | User Name | UNAME | CHAR | 24 | ||
CREATE_TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
LAST_UPDATE_TIMESTAMP | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TIMESTAMPL | DEC | 11 | ||
BALANCE_CATEGORY | Balance Category | FQME_BALANCE_CATEGORY | CHAR | 2 | ||
SEQUENCE_NUMBER | Sequence Number for Stable Sort Order | FQME_SEQUENCE_NUMBER | NUMC | 40 | ||
BALANCE_CHANNEL | Bank Account Balance Update Method | FCLM_BALANCE_CHANNEL | CHAR | 20 | ||
BALANCE_TYPE | Cash Balance Type | FCLM_BALANCE_TYPE | CHAR | 2 | ||
DELETE_FLAG | Truth Value: True/False | ABAP_BOOLEAN | CHAR | 2 |