/PM0/ABDNCASHFLI - Line Item Cashflow Document
Line Item Cashflow Document information is stored in SAP table /PM0/ABDNCASHFLI.
It is part of development package /PM0/ABN_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Data Access".
It is part of development package /PM0/ABN_DBA in software component FS-PM. This development package consists of objects that can be grouped under "FS-PM Basis Accounting Component: Data Access".
Fields for table /PM0/ABDNCASHFLI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | |
| .INCLUDE | BN_DOCPOSNR_PK | X | /PM0/ABKNCASHFLI | 0 | ||
| .INCLUDE | BN_DOCNR_PK | X | /PM0/ABKNCASHFLH | 0 | ||
| DOCNRCF_ID | Cash Flow Document Number | X | /PM0/ABD_DOCNRCF_ID | CHAR | 40 | |
| POSITIONNR_ID | Item Number | X | /PM0/ABD_POSITIONNR_ID | NUMC | 12 | |
| .INCLUDE | BN_AC_IT_DA | /PM0/ABN_AC_IT | 0 | |||
| .INCLUDE | BN_ACDATA_IT_DA | /PM0/ABN_ACDATA_IT | 0 | |||
| AMOUNT_AM | Amount for Posting Type in Document Currency | /PM0/ABD_AMOUPOSTTYPE_AM | CURR | 11 | ||
| POSTINGTYPE_CD | Posting Type | /PM0/ABD_POSTINGTYPE_CD | CHAR | 8 | ||
| POSTINGCODE_ID | Posting Code | /PM0/ABD_POSTINGCODE_ID | CHAR | 8 | ||
| ADDACCASSIGN_TT | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 100 | ||
| .INCLUDE | BN_COINS_IT_DA | /PM0/ABD_COINS_IT | 0 | |||
| COINSCODE_ID | Coinsurance Key | /PM0/ABD_COINS_REPID_NN | CHAR | 20 | ||
| COINS_CAT | Category for Coinsurance-Relevant Document | /PM0/ABD_COINS_DOC_TYPE_PRC_NN | CHAR | 2 | ||
| .INCLUDE | BN_TECDAT_IT_DA | /PM0/ABN_IBTECDAT_IT | 0 | |||
| .INCLUDE | BN_COV_KEY | /PM0/ABN_COVPAC_COV_ID | 0 | |||
| COVPAC_ID | Coverage Package ID | /PM0/ABD_COVPAC_ID | INT2 | 2 | ||
| COVERAGE_ID | Coverage Key | /PM0/ABD_COVERAGE_ID | INT2 | 2 | ||
| COVCP_ID | Coverage Option Key | /PM0/ABD_COVCP_ID | INT2 | 2 | ||
| .INCLUDE | BN_IT_CF_DA | /PM0/ABN_IT_CF | 0 | |||
| COVPM_ID | Elementary Product | /PM0/ABD_COVPM_ID | CHAR | 24 | ||
| STATISTIC_FG | Statistical | /PM0/ABD_STATISTIC_FG | CHAR | 2 | ||
| CLEARABLE_FG | Delta Time Step | /PM0/ABD_DELTASTEP_CD | CHAR | 2 | ||
| POSTINGTARGET_ID | Posting Target | /PM0/ABD_POSTINGTARGET_ID | CHAR | 40 | ||
| CONTACCNU_ID | Contract Account Number | /PM0/ABD_VKONT_KK_NN | CHAR | 24 | ||
| BP_ID | Business Partner | /PM0/ABD_BP_ID | CHAR | 20 | ||
| ADDRNUM_ID | Address Number | /PM0/ABD_ADDRNUM_ID | CHAR | 20 | ||
| PYMET_KK | Payment Method | /PM0/ABD_PYMET_KK | CHAR | 2 | ||
| BANKACC_ID | Bank Details | /PM0/ABD_BANKACC_ID | CHAR | 8 | ||
| CREDITCARDNUM_ID | Payment Card Number | /PM0/ABD_CREDITCARDNUM_ID | CHAR | 12 | ||
| POSTINTX_TT | Posting Text | /PM0/ABD_POSTINTX_TT | CHAR | 100 | ||
| DIFFPARTNER_ID | Alternative Partner for Payment | /PM0/ABD_DIFFPARTNER_ID | CHAR | 20 | ||
| DIFFADDRESSNR_ID | Alternative Address Number for Payment | /PM0/ABD_DIFFADDRESSNR_ID | CHAR | 20 | * | |
| DIFFBANKDET_ID | Alternative Bank Details for Payment | /PM0/ABD_DIFFBANKDET_ID | CHAR | 8 | ||
| DIFFCARDID_ID | Alternative Card ID for Payment | /PM0/ABD_DIFFCARDID_ID | CHAR | 12 | ||
| DIFFPOSTTARG_ID | Alternative Posting Target | /PM0/ABD_DIFFPOSTTARG_ID | CHAR | 40 | ||
| DIFFBUPARTNER_ID | Alternative Business Partner for Posting Target | /PM0/ABD_DIFFBUPARTNER_ID | CHAR | 20 | ||
| STRKZ | Tax Code for Other Taxes | /PM0/ABD_STRKZ_KK_NN | CHAR | 4 | ||
| POSNRCD_ID | Document Number for Contract Current Account | /PM0/ABD_OPBEL_KK_NN | CHAR | 24 | ||
| LOCAMOUNT_AM | Amount for Posting Type in Local Currency | /PM0/ABD_LOCAMOUPOSTTYPE_AM | CURR | 11 | ||
| RISKAMOUNT_AM | Amount for Posting Type in Risk Currency | /PM0/ABD_RISKAMOUPOSTTYPE_AM | CURR | 11 | ||
| .INCLUDE | BN_MODDATA_DA | /PM0/ABN_MODDATA | 0 | |||
| MODNAME_TT | Processor | /PM0/ABJ_MODNAME_TT | CHAR | 24 | ||
| MOD_TS | Processing Timestamp | /PM0/ABJ_MOD_TS | DEC | 11 | ||
| .INCLUDE | BN_CASHFLI_PC | CI_ABDNCASHFLI | 0 |