FQM_FLOW
FQM Flows
FQM_FLOW is an SAP database table in S/4HANA. FQM Flows. It contains 35 fields. 21 CDS views read from this table.
CDS Views using this table (21)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_CashFlow | view_entity | from | EXTENSION | Cash Flow - Extension |
| FQM_FLOW_KEYFIGURE_CDS | view | from | ||
| I_CashFlowDeltaData | view | from | BASIC | Delta Extraction Cash FLow |
| I_MemoRecord | view | from | BASIC | Basic View for Memo Record |
| I_MemoRecordBase | view | from | BASIC | the basic view for Memo Record |
| P_Fa_Flowitem | view | from | BASIC | |
| P_Fqmflow | view | from | BASIC | |
| P_Fqmflow_CSH | view | from | BASIC | |
| P_FQMFLOWACTUALCASH | view | from | BASIC | |
| P_FqmflowCASH | view | from | BASIC | |
| P_FQMFLOWCASHPOS | view | from | BASIC | |
| P_FqmflowDetails | view | from | BASIC | |
| P_FqmflowP | view | from | BASIC | |
| P_FqmFlowScope | view | from | BASIC | Cash Flow with Scope |
| P_FqmflowTRMMM | view | from | BASIC | |
| P_RECNCLN_ACCID | view | inner | BASIC | |
| P_RecnclnRsltComprn | view | from | BASIC | |
| V_CMMRD | view | from | Memo Record with Versioning | |
| VFCP_DDL_FQM_FLOW | view | from | ||
| VFCP_DDL_TRM | view | from | ||
| VFCP_DDL_TRM_BASE | view | from |
Fields (35)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | flow_id | fqm_flow_id | Flow ID | |||
| KEY | valid_from | fqm_valid_from | FQM Flow Valid From | |||
| valid_to | fqm_valid_to | FQM Flow Valid To | ||||
| software_version | fqm_software_version | Software Version | ||||
| flg_actual | fqm_flg_actual | FQM Flag Actual | ||||
| transaction_id | fqm_transaction_id | Transaction ID | ||||
| parent_transaction_id | fqm_parent_transaction_id | Par. Trans. ID | ||||
| parent_flow_id | fqm_parent_flow_id | Par. Flow ID | ||||
| root_id | fqm_flow_id | Flow ID | ||||
| deleted | fqm_deleted | Deleted | ||||
| process_status | fqm_process_status | Status | ||||
| cleared | fqm_cleared | Cleared | ||||
| clearing_flow_id | fqm_flow_id | Flow ID | ||||
| certainty_level | fqm_certainty_level | Certainty Level | ||||
| owner | fqm_owner | Trans. Owner | ||||
| transaction_date | fqm_transaction_date | Transaction Date | ||||
| transaction_category | fqm_transaction_category | Transaction Category | ||||
| flow_category | fqm_flow_cat | Flow Category | ||||
| flow_type | fqm_flow_type | Flow Type | ||||
| rel_status | fqm_release_status | Release Status | ||||
| payment_date | fqm_payment_date | Payment Date | ||||
| payment_currency | fqm_currency | Currency | ||||
| document_date | fqm_document_date | Document Date | ||||
| baseline_date | fqm_baseline_date | Baseline Date | ||||
| days_due | fqm_days_due | Days until Due | ||||
| cash_discount_days1 | fqm_cash_discount_days1 | Days Term 1 | ||||
| cash_discount_percent1 | fqm_cash_discount_percent1 | Percent 1st Term | ||||
| cash_discount_days2 | fqm_cash_discount_days2 | Days Term 2 | ||||
| cash_discount_percent2 | fqm_cash_discount_percent2 | Percent 2nd Term | ||||
| payment_method | fqm_payment_method | Payment Method | ||||
| payment_block | fqm_payment_block | Payment Block | ||||
| payment_mode | fqm_payment_mode | Payment Mode | ||||
| fund | bp_geber | Fund | ||||
| grant_nbr | gm_grant_nbr | Grant |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- FQM Flows
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FQM_FLOW (
MANDT, -- Client [mandt]
FLOW_ID, -- Flow ID [fqm_flow_id]
VALID_FROM, -- FQM Flow Valid From [fqm_valid_from]
VALID_TO, -- FQM Flow Valid To [fqm_valid_to]
SOFTWARE_VERSION, -- Software Version [fqm_software_version]
FLG_ACTUAL, -- FQM Flag Actual [fqm_flg_actual]
TRANSACTION_ID, -- Transaction ID [fqm_transaction_id]
PARENT_TRANSACTION_ID, -- Par. Trans. ID [fqm_parent_transaction_id]
PARENT_FLOW_ID, -- Par. Flow ID [fqm_parent_flow_id]
ROOT_ID, -- Flow ID [fqm_flow_id]
DELETED, -- Deleted [fqm_deleted]
PROCESS_STATUS, -- Status [fqm_process_status]
CLEARED, -- Cleared [fqm_cleared]
CLEARING_FLOW_ID, -- Flow ID [fqm_flow_id]
CERTAINTY_LEVEL, -- Certainty Level [fqm_certainty_level]
OWNER, -- Trans. Owner [fqm_owner]
TRANSACTION_DATE, -- Transaction Date [fqm_transaction_date]
TRANSACTION_CATEGORY, -- Transaction Category [fqm_transaction_category]
FLOW_CATEGORY, -- Flow Category [fqm_flow_cat]
FLOW_TYPE, -- Flow Type [fqm_flow_type]
REL_STATUS, -- Release Status [fqm_release_status]
PAYMENT_DATE, -- Payment Date [fqm_payment_date]
PAYMENT_CURRENCY, -- Currency [fqm_currency]
DOCUMENT_DATE, -- Document Date [fqm_document_date]
BASELINE_DATE, -- Baseline Date [fqm_baseline_date]
DAYS_DUE, -- Days until Due [fqm_days_due]
CASH_DISCOUNT_DAYS1, -- Days Term 1 [fqm_cash_discount_days1]
CASH_DISCOUNT_PERCENT1, -- Percent 1st Term [fqm_cash_discount_percent1]
CASH_DISCOUNT_DAYS2, -- Days Term 2 [fqm_cash_discount_days2]
CASH_DISCOUNT_PERCENT2, -- Percent 2nd Term [fqm_cash_discount_percent2]
PAYMENT_METHOD, -- Payment Method [fqm_payment_method]
PAYMENT_BLOCK, -- Payment Block [fqm_payment_block]
PAYMENT_MODE, -- Payment Mode [fqm_payment_mode]
FUND, -- Fund [bp_geber]
GRANT_NBR, -- Grant [gm_grant_nbr]
PRIMARY KEY (MANDT, FLOW_ID, VALID_FROM)
);
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