FQMET_CORR_FLOW - Memo for Balance Predated Flow

Memo for Balance Predated Flow information is stored in SAP table FQMET_CORR_FLOW.
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_CORR_FLOW

Field Name	Description	Is Key	Data Element	Data Type	Length
MANDT	Client	X	MANDT	CLNT	6
KUKEY	Short Key for Bank Statement (Surrogate Key)	X	KUKEY_EB	NUMC	16
ESNUM	Memo Record Number (Line Item Number in Bank Statement)	X	ESNUM_EB	NUMC	10
ACC_ID	Bank Account Technical ID		FCLM_BAM_ACC_ID	NUMC	20
EPERL	Line Item Completed		EPERL_EB	CHAR	2
VB1OK	Update 1 OK		VB1OK_EB	CHAR	2
VB2BA	2nd Update Processed		VB2BA_EB	CHAR	2
VB2OK	2nd Update OK		VB2OK_EB	CHAR	2
PIPRE	Line Items Were Interpreted		PIPRE_EB	CHAR	2
GRPNR	Bundle Number for Grouping Line Items		GRPNR_EB	CHAR	4
ESTAT	Error Status		ESTAT_EB	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
BVDAT	Posting Date at the Bank		BVDAT_EB	DATS	16
BUDAT	Posting Date in the Document		BUDAT_EB	DATS	16
VALUT	Value Date of the Item to Be Cleared		VALUT_EB	DATS	16
BUTIM	Value Date Time		BUTIM_EB	CHAR	12
VOZEI	Do Not Use-> Now EPVOZ_EP Signs (C,RC,D,RD)		VOZEI_EB	CHAR	4
KWAER	Account Currency Key		KWAER_EB	CUKY	10
KWBTR	Amount in Account Currency		KWBTR_EB	CURR	12
SPESK	Fees in Account Currency		SPESK_EB	CURR	12
FWAER	Foreign Currency Key (Not Account Currency)		FWAER_EB	CUKY	10
FWBTR	Foreign Currency Amount (Different from Account Currency)		FWBTR_EB	CURR	12
SPESF	Fees in Foreign Currency (Not Same as Account Currency)		SPESF_EB	CURR	12
VORGC	Business Transaction Code		VORGC_EB	CHAR	6
TEXTS	Text Key		TEXTS_EB	CHAR	8
VGEXT	External Business Transaction		VGEXT_EB	CHAR	54
VGMAN	Transaction		VGMAN_EB	CHAR	8
VGINT	Posting Rule		VGINT_EB	CHAR	8
VGDEF	Posting Rule Determined Using Standard Value		VGDEF_EB	CHAR	2
KFMOD	Account modification		KFMOD_EB	CHAR	20
VGSAP	SAP Bank Transaction		VGSAP_EB	CHAR	8
BUTXT	Bank Posting Text		BUTXT_EB	CHAR	100
ANZSP	Number of Collective Items		ANZSP_EB	NUMC	10
XBLNR	Reference Document Number		XBLNR1	CHAR	32
PABKS	Country/Region Key of Partner Bank		PABKS_EB	CHAR	6
PABLZ	Bank Number of Partner Bank		PABLZ_EB	CHAR	30
PASWI	SWIFT Code of Partner Bank		PASWI_EB	CHAR	22
PAKTO	Account Number at the Partner Bank		PAKTO_EB	CHAR	36
PARTN	Business Partner		PARTN_EB	CHAR	110
BUSAB	Accounting Clerk		BUSAB_EB	CHAR	4
KOSTL	Cost Center		KOSTL_EB	CHAR	20
GSBER	Business Area		GSBER_EB	CHAR	8
PRCTR	Profit Center		PRCTR	CHAR	20
VERTN	Contract Number		RANL	CHAR	26
VERTT	Contract Type		RANTYP	CHAR	2
PNOTA	Daybook Number		PNOTA_EB	CHAR	20
CHECT	Check number		CHECT	CHAR	26
STAVV	Financial Assets Management Status		STAVV_EB	CHAR	4
TXTVV	Financial Assets Management Information Field		TXTVV_EB	CHAR	80
EPVOZ	Debit/Credit Key for Line Items (for Bank Purposes)		EPVOZ_EB	CHAR	2
INFO1	Additional Information 1		INFO1_EB	CHAR	60
INFO2	Additional Information 2		INFO2_EB	CHAR	60
AVSID	Payment Advice Number		AVSID	CHAR	32
INTAG	Interpretation Algorithm		INTAG_EB	NUMC	6
NBBLN	Subledger document number		NBBLN_EB	CHAR	20
AK1BL	Payment on account document number		AKBLN_EB	CHAR	20
AKBLN	Payment on account document number		AKBLN_EB	CHAR	20
KNRZA	Account Number of an Alternative Payer		KNRZA	CHAR	20
AVKOA	Payment Advice Account Type		KOART_AV	CHAR	2
AVKON	Account Number		KTONR_AV	CHAR	20
BATCH	Batch Number (Bundle Number)		BATCH_EB	CHAR	6
ITMNR	Batch Item Number for Lockbox		ITMNR_FLB	NUMC	6
KURSF	Exchange Rate (Different from Local Currency)		KURSF_EB	DEC	5
SGTXT	Item Text		SGTXT	CHAR	100
JPDAT	Date of Failed Bills of Exchange in Japan		JPDAT_EB	DATS	16
POSAG	Posting Algorithm (Lockbox only)		POSAG_EB	CHAR	6
SDOC2	Number of Second Subledger Document		SDOC2_EB	CHAR	20
VGREF	Bank Reference Number		REFBK	CHAR	70
XBENR	Reference Key		AWKEY	CHAR	40
XBTYP	Reference procedure		AWTYP	CHAR	10
ARRSK	Overdue Charges from/to Partners in Account Currency		ARRSK_EB	CURR	12
PFORM	Processing Type		PFORM_EB	NUMC	4
KIDNO	Payment Reference		KIDNO	CHAR	60
KKREF	Customer-to-Customer Reference		REFNR_EB	CHAR	70
KKRF2	Customer-to-Customer Reference		REFNR_EB	CHAR	70
MANSP	Dunning Block		MANSP	CHAR	2
FNAM1	BDC field name		BDC_FNAM	CHAR	264
FVAL1	BDC field value		BDC_FVAL	CHAR	264
FKOA1	BDC-Account Type		KOART_BDC	CHAR	2
FNAM2	BDC field name		BDC_FNAM	CHAR	264
FVAL2	BDC field value		BDC_FVAL	CHAR	264
FKOA2	BDC-Account Type		KOART_BDC	CHAR	2
FNAM3	BDC field name		BDC_FNAM	CHAR	264
FVAL3	BDC field value		BDC_FVAL	CHAR	264
FKOA3	BDC-Account Type		KOART_BDC	CHAR	2
IDENR	ID number for cash management and forecast		IDENR	NUMC	20
B1APP	Application Indicator		APPLK_BF	CHAR	12
B1ERR	Error Status		ESTAT_EB	CHAR	8
B1STD	X - Standard (FI) Posting Should Be Suppressed		ADDST_EB	CHAR	2
B1DOC	Doc. no. (IDoc number, application document no., etc.)		DOC_NUMBER	CHAR	140
B1TYP	Reference procedure		AWTYP	CHAR	10
B2APP	Application Indicator		APPLK_BF	CHAR	12
B2ERR	Error Status		ESTAT_EB	CHAR	8
B2STD	X - Standard (FI) Posting Should Be Suppressed		ADDST_EB	CHAR	2
B2DOC	Doc. no. (IDoc number, application document no., etc.)		DOC_NUMBER	CHAR	140
B2TYP	Reference procedure		AWTYP	CHAR	10
PIBAN	Partner Bank Account: IBAN		PIBAN_EB	CHAR	68
N2PCH	Note to Payee Has Been Changed Manually		FEB_N2PCHGIND	CHAR	2
SVBUK	Company Code		BUKRS	CHAR	8
SVKOA	Payment Advice Account Type		KOART_AV	CHAR	2
SVKON	Account Number		KTONR_AV	CHAR	20
SVAVS	Payment Advice Number		AVSID	CHAR	32
REPRO	Indicator: Process Enhancements for Reinterpretation		REPRO_EB	CHAR	2
TRNID	Transaction ID		EB_TRANSID	CHAR	70
ACCDOC_TMP_DOC_ID	Temporary Accounting Document ID		FDC_ACCDOC_TMP_DOC_ID	CHAR	44
CHECT_ORIG	Check number		CHECT	CHAR	26
CHECT_TYPE	Type of document which is mentioned in CHECT		CHECT_TYPE	CHAR	2
ML_STATUS	Machine Learning Status of Item		FEB_ML_STATUS	CHAR	4
PR_STATUS	Bank Statement Item Posting Rule Status		FEB_PR_STATUS	CHAR	4
AK1BL_GJAHR	Fiscal Year of Document on Account in Banking Book		AK1BL_GJAHR	NUMC	8
AKBLN_GJAHR	Fiscal Year of Document on Account in Subledger		AKBLN_GJAHR	NUMC	8
BELNR_GJAHR	Fiscal Year of Bank Accounting Document		BELNR_GJAHR	NUMC	8
NBBLN_GJAHR	Fiscal Year of Subledger Accounting Document		NBBLN_GJAHR	NUMC	8
SDOC2_GJAHR	Fiscal Year of Second Subledger Accounting Document		SDOC2_GJAHR	NUMC	8
POSTINGRULEUUID	Posting Rule Node Key		FAR_PSTRL_NODE_KEY	RAW	16