IDCFM_SWP_FLOWS - Flows for Net Amount Procedure
Flows for Net Amount Procedure information is stored in SAP table IDCFM_SWP_FLOWS.
It is part of development package ID-CFM in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Treasury/CFM Localization Development Class".
It is part of development package ID-CFM in software component FI-LOC-TRM. This development package consists of objects that can be grouped under "Treasury/CFM Localization Development Class".
Fields for table IDCFM_SWP_FLOWS
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| SGSART | Product Type | X | VVSART | CHAR | 6 | |
| RANTYP | Contract Type | X | RANTYP | CHAR | 2 | |
| SFHAART | Financial Transaction Type | X | TB_SFHAART | CHAR | 6 | |
| IN_FLOW | Incoming Flow Type | X | IDCFMBR_FLOW_IN | CHAR | 8 | TZB0A |
| IN_SIGN | Direction of Flow | X | TB_SSIGN | CHAR | 2 | |
| OUT_FLOW | Outgoing Flow Type | X | IDCFMBR_FLOW_OUT | CHAR | 8 | TZB0A |
| OUT_SIGN | Direction of Flow | X | TB_SSIGN | CHAR | 2 |