LINE in FIRUC_CF_ACCOUNT
Number (DE: Nummer)
LINE is a field in SAP table FIRUC_CF_ACCOUNT (Cash Flow Statement Item Details). It represents "Number". Data element: NUM06. Available in 5 CDS view(s) as LedgerGLLineItem, Line.
Business Meaning
| Description (EN) | Number |
|---|---|
| Beschreibung (DE) | Nummer |
| Data Element | NUM06 |
| Key Field | Yes |
CDS Views & Technical Names (5)
FIRUC_CF_ACCOUNT.LINE is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
LedgerGLLineItem
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_FinStmntCashFlowAccount | direct | BASIC | ||
| I_RU_FinStmntCashFlowAccount | via 2 level | BASIC | Cash Flow Statement Item Details | |
| I_RU_FinStmntCashFlowAccountTP | via 3 levels | TRANSACTIONAL | Cash Flow Statement Item Details TP |
Line
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_RU_FinancialStatementAccCF | direct | BASIC | ||
| P_RU_FinSatementItemAccountsCF | direct | BASIC |
Other Tables with Field LINE (19)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ABDTTRACESTACK | ABDTSTACKCODELINE | Call Stack of New Derivation Trace | |
| AGR_TEXTS | MENU_NUM_5 | KEY | File Structure for Hierarchical Menu - Customer |
| AUM_ALERTS | ABAP.INT2 | Alerts of ABAP Unit test runs | |
| CRMS4D_PAYPLAN_D | CRMS4_PAYPLAN_D_LINE | KEY | Payment Plan: Payment Card Data |
| DOKTL | DOKU_LINE | KEY | Documentation - text lines |
| FIKZD_VATITEM | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATITEMT | FIKZ_VATLINE | KEY | Items of VAT Return |
| FIKZD_VATSEL | FIKZ_VATLINE | KEY | Item |
| FIRUC_CF_PARAM | NUM06 | KEY | Cash Flow Statement Item Parameters |
| FIRUD_VATITEM | J_3RVATDLINE | KEY | Items of VAT Return |
| FIRUD_VATITEMT | J_3RVATDLINE | KEY | VAT Return Items |
| FIRUD_VATSUBAS | J_3RVATDLINE | KEY | VAT-Return Items: Assignment to Subscenario |
| GMBDGTLINE | GM_LINE | KEY | Budget Document Line |
| ICL_CLAUSETXT | ICL_POL_LINE_D | KEY | Long Texts for Clauses |
| MRP_SUP_DEM_ITEM | SYST_INDEX | KEY | Supply Demand Item |
| PPMRP_SUP_DEM_IT | SYST_INDEX | KEY | Supply and Demand Items |
| SAIS_BUF_DATA | SAIS_LINE_BUF_DATA | SAIS generic buffer table | |
| SQLMZI | INT4 | SQL Monitor: Info & Key | |
| TCMP_TEMPLATE_C | ABAP.CHAR | Code Composer Template: Source Code Lines |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA