FCLM_RCN_BNDL_IT
Cash Flow Assignments Reconciliation Bundle
FCLM_RCN_BNDL_IT is an SAP database table in S/4HANA. Cash Flow Assignments Reconciliation Bundle. It contains 23 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CshFlwRcnlnBndlItem | view | from | BASIC | Bundle Item |
Fields (23)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | recncln_bundle | FCLM_RCN_BNDL | Reconciliation Bundle | |||
| KEY | flow_id | FQM_FLOW_ID | Flow ID | |||
| KEY | flow_valid_from | TIMESTAMPL | Time Stamp | |||
| origin_system | LOGSYS | Logical system | ||||
| origin_application | FQM_ORIGIN_APPLICATION | Source Application | ||||
| origin_document_id | FQM_ORIGIN_DOC_ID | Source Doc. ID | ||||
| origin_transaction_id | FQM_ORIGIN_TRANS_ID | Source Trans. ID | ||||
| origin_trans_qualifier | FQM_ORIGIN_TRANS_QUALIFIER | Trans. Qualifier | ||||
| origin_flow_id | FQM_ORIGIN_FLOW_ID | Source Flow ID | ||||
| recncln_strategy | FCLM_RCN_STRATEGY | Reconciliation Strategy | ||||
| recncln_result | FCLM_RCN_RESULT | Reconciliation Result | ||||
| acc_id | FCLM_BAM_ACC_ID | Technical ID | ||||
| value_date | VALUT | Value date | ||||
| exchange_rate_type | KURST | Exch. Rate Type | ||||
| amount_in_bankaccount_currency | FCLM_AMOUNT_BNKCRCY | Amount in Acct Crcy | ||||
| bankaccount_currency | FCLM_BANK_ACCT_CURRENCY | Bank Acct Currency | ||||
| amount_in_transaction_currency | FCLM_CP_TRANS_AMOUNT | Transaction Amount | ||||
| transaction_currency | FQM_CURRENCY | Currency | ||||
| planning_level | FDLEV | Planning Level | ||||
| certainty_level | FQM_CERTAINTY_LEVEL | Certainty Level | ||||
| bank_statement_short_id | KUKEY_EB | Short Key | ||||
| bank_statement_item | ESNUM_EB | Memo Record No. |
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.
-- Cash Flow Assignments Reconciliation Bundle
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FCLM_RCN_BNDL_IT (
MANDT, -- Client [MANDT]
RECNCLN_BUNDLE, -- Reconciliation Bundle [FCLM_RCN_BNDL]
FLOW_ID, -- Flow ID [FQM_FLOW_ID]
FLOW_VALID_FROM, -- Time Stamp [TIMESTAMPL]
ORIGIN_SYSTEM, -- Logical system [LOGSYS]
ORIGIN_APPLICATION, -- Source Application [FQM_ORIGIN_APPLICATION]
ORIGIN_DOCUMENT_ID, -- Source Doc. ID [FQM_ORIGIN_DOC_ID]
ORIGIN_TRANSACTION_ID, -- Source Trans. ID [FQM_ORIGIN_TRANS_ID]
ORIGIN_TRANS_QUALIFIER, -- Trans. Qualifier [FQM_ORIGIN_TRANS_QUALIFIER]
ORIGIN_FLOW_ID, -- Source Flow ID [FQM_ORIGIN_FLOW_ID]
RECNCLN_STRATEGY, -- Reconciliation Strategy [FCLM_RCN_STRATEGY]
RECNCLN_RESULT, -- Reconciliation Result [FCLM_RCN_RESULT]
ACC_ID, -- Technical ID [FCLM_BAM_ACC_ID]
VALUE_DATE, -- Value date [VALUT]
EXCHANGE_RATE_TYPE, -- Exch. Rate Type [KURST]
AMOUNT_IN_BANKACCOUNT_CURRENCY, -- Amount in Acct Crcy [FCLM_AMOUNT_BNKCRCY]
BANKACCOUNT_CURRENCY, -- Bank Acct Currency [FCLM_BANK_ACCT_CURRENCY]
AMOUNT_IN_TRANSACTION_CURRENCY, -- Transaction Amount [FCLM_CP_TRANS_AMOUNT]
TRANSACTION_CURRENCY, -- Currency [FQM_CURRENCY]
PLANNING_LEVEL, -- Planning Level [FDLEV]
CERTAINTY_LEVEL, -- Certainty Level [FQM_CERTAINTY_LEVEL]
BANK_STATEMENT_SHORT_ID, -- Short Key [KUKEY_EB]
BANK_STATEMENT_ITEM, -- Memo Record No. [ESNUM_EB]
PRIMARY KEY (MANDT, RECNCLN_BUNDLE, FLOW_ID, FLOW_VALID_FROM)
);
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