FCLM_FB2_TRCRT

Transparent Table Application Table
54 Fields 1 CDS Views

Flow Builder 2.0: Traceability Result

FCLM_FB2_TRCRT is an SAP database table in S/4HANA. Flow Builder 2.0: Traceability Result. It contains 54 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_CashDocumentChainTraceResult view_entity from BASIC Flow Builder Traceability Result

Fields (54)

KeyField Data ElementDescription DomainTypeLength
KEY client abap.clnt
KEY result_uuid SYSUUID_X16 UUID
current_step CHAR50 c
trace_uuid SYSUUID_X16 UUID
parent_step CHAR50 c
bukrs FIS_BUKRS Company Code
gjahr FIS_GJAHR_NO_CONV Fiscal Year
belnr FARP_BELNR_D Journal Entry
buzei FIS_BUZEI Posting View Item
fkont FCLM_FKONT GL Classification
forward_type FCLM_OFFSETTYPE Offsetting Type
paired_dmbtr FIS_HSL Amount in Company Code Currency
hwaer FIS_HWAER Company Code Currency
paired_wmbtr FIS_WSL Amount in Transaction Currency
waers FIS_RWCUR Transaction Currency
chain_step FQM_CHAIN_STEP Chain Step
is_final FCLM_FINALFLG Final Flag
fi_account FIS_RACCT G/L Account
base_amount FQM_AMOUNT Amount
base_currency FQM_CURRENCY Currency
amount FQM_AMOUNT Amount
currency FQM_CURRENCY Currency
quantity FQM_QUANT Quantity
unit_of_measure FQM_UNIT Unit
trm_product_type VVSART Product Type
trm_transaction_type TB_SFHAART Transactn Type
trm_activity_category TB_SFGZUTY Activity Cat.
trm_security_id VVRANLW Security Class
trm_security_account RLDEPO Securities Acct
trm_portfolio RPORTB Portfolio
house_bank HBKID House Bank
house_bank_account HKTID Account ID
bank_account_id FCLM_BAM_ACC_ID Technical ID
company_code BUKRS Company Code
customer_number KUNNR Customer
vendor_number LIFNR Supplier
partner BU_PARTNER Bus. Partner
material MATNR Material
business_area GSBER Business Area
profit_center PRCTR Profit Center
project PS_PSP_PNR WBS Element
cost_center KOSTL Cost Center
trading_partner RASSC Trading Partner
liquidity_item FLQPOS Liquidity Item
segment FB_SEGMENT Segment
planning_level FDLEV Planning Level
planning_group FDGRP Planning group
contract_number VERTNR Contract Number
contract_type RANTYP Contract Type
assigned_company_code BUKRS Company Code
internal_reference TB_REFER Internal Ref.
characteristics TB_MERKM Characteristics
assignment TB_ZUOND Assignment
local_last_changed_at ABP_LOCINST_LASTCHANGE_TSTMPL Changed On

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.

-- Flow Builder 2.0: Traceability Result
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FCLM_FB2_TRCRT (
    CLIENT,                 -- abap.clnt
    RESULT_UUID,            -- UUID [SYSUUID_X16]
    CURRENT_STEP,           -- c [CHAR50]
    TRACE_UUID,             -- UUID [SYSUUID_X16]
    PARENT_STEP,            -- c [CHAR50]
    BUKRS,                  -- Company Code [FIS_BUKRS]
    GJAHR,                  -- Fiscal Year [FIS_GJAHR_NO_CONV]
    BELNR,                  -- Journal Entry [FARP_BELNR_D]
    BUZEI,                  -- Posting View Item [FIS_BUZEI]
    FKONT,                  -- GL Classification [FCLM_FKONT]
    FORWARD_TYPE,           -- Offsetting Type [FCLM_OFFSETTYPE]
    PAIRED_DMBTR,           -- Amount in Company Code Currency [FIS_HSL]
    HWAER,                  -- Company Code Currency [FIS_HWAER]
    PAIRED_WMBTR,           -- Amount in Transaction Currency [FIS_WSL]
    WAERS,                  -- Transaction Currency [FIS_RWCUR]
    CHAIN_STEP,             -- Chain Step [FQM_CHAIN_STEP]
    IS_FINAL,               -- Final Flag [FCLM_FINALFLG]
    FI_ACCOUNT,             -- G/L Account [FIS_RACCT]
    BASE_AMOUNT,            -- Amount [FQM_AMOUNT]
    BASE_CURRENCY,          -- Currency [FQM_CURRENCY]
    AMOUNT,                 -- Amount [FQM_AMOUNT]
    CURRENCY,               -- Currency [FQM_CURRENCY]
    QUANTITY,               -- Quantity [FQM_QUANT]
    UNIT_OF_MEASURE,        -- Unit [FQM_UNIT]
    TRM_PRODUCT_TYPE,       -- Product Type [VVSART]
    TRM_TRANSACTION_TYPE,   -- Transactn Type [TB_SFHAART]
    TRM_ACTIVITY_CATEGORY,  -- Activity Cat. [TB_SFGZUTY]
    TRM_SECURITY_ID,        -- Security Class [VVRANLW]
    TRM_SECURITY_ACCOUNT,   -- Securities Acct [RLDEPO]
    TRM_PORTFOLIO,          -- Portfolio [RPORTB]
    HOUSE_BANK,             -- House Bank [HBKID]
    HOUSE_BANK_ACCOUNT,     -- Account ID [HKTID]
    BANK_ACCOUNT_ID,        -- Technical ID [FCLM_BAM_ACC_ID]
    COMPANY_CODE,           -- Company Code [BUKRS]
    CUSTOMER_NUMBER,        -- Customer [KUNNR]
    VENDOR_NUMBER,          -- Supplier [LIFNR]
    PARTNER,                -- Bus. Partner [BU_PARTNER]
    MATERIAL,               -- Material [MATNR]
    BUSINESS_AREA,          -- Business Area [GSBER]
    PROFIT_CENTER,          -- Profit Center [PRCTR]
    PROJECT,                -- WBS Element [PS_PSP_PNR]
    COST_CENTER,            -- Cost Center [KOSTL]
    TRADING_PARTNER,        -- Trading Partner [RASSC]
    LIQUIDITY_ITEM,         -- Liquidity Item [FLQPOS]
    SEGMENT,                -- Segment [FB_SEGMENT]
    PLANNING_LEVEL,         -- Planning Level [FDLEV]
    PLANNING_GROUP,         -- Planning group [FDGRP]
    CONTRACT_NUMBER,        -- Contract Number [VERTNR]
    CONTRACT_TYPE,          -- Contract Type [RANTYP]
    ASSIGNED_COMPANY_CODE,  -- Company Code [BUKRS]
    INTERNAL_REFERENCE,     -- Internal Ref. [TB_REFER]
    CHARACTERISTICS,        -- Characteristics [TB_MERKM]
    ASSIGNMENT,             -- Assignment [TB_ZUOND]
    LOCAL_LAST_CHANGED_AT,  -- Changed On [ABP_LOCINST_LASTCHANGE_TSTMPL]
    PRIMARY KEY (CLIENT, RESULT_UUID)
);

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