FIRUC_CF_ACCOUNT
Cash Flow Statement Item Details
FIRUC_CF_ACCOUNT is an SAP database table in S/4HANA. Cash Flow Statement Item Details. It contains 8 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_RU_FinancialStatementAccCF | view | from | BASIC | |
| P_RU_FinSatementItemAccountsCF | view | from | BASIC | |
| P_RU_FinStmntCashFlowAccount | view | from | BASIC |
Fields (8)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | line | NUM06 | Number | |||
| KEY | item | FIRU_CF_ITEM | Item | |||
| KEY | version | FIRU_CF_VERSION | Version | |||
| account_type | FIRU_CF_ACCOUNT_TYPE | Account Type | ||||
| account_from | VONKT_F02E | From Account Number | ||||
| account_to | BISKT_F02E | Up to Account No. | ||||
| account_exclude | FIRU_CF_ACCOUNT_EXCLUDE | Exclude |
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 Statement Item Details
-- Category TRANSPARENT · Delivery class C
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIRUC_CF_ACCOUNT (
MANDT, -- Client [MANDT]
LINE, -- Number [NUM06]
ITEM, -- Item [FIRU_CF_ITEM]
VERSION, -- Version [FIRU_CF_VERSION]
ACCOUNT_TYPE, -- Account Type [FIRU_CF_ACCOUNT_TYPE]
ACCOUNT_FROM, -- From Account Number [VONKT_F02E]
ACCOUNT_TO, -- Up to Account No. [BISKT_F02E]
ACCOUNT_EXCLUDE, -- Exclude [FIRU_CF_ACCOUNT_EXCLUDE]
PRIMARY KEY (MANDT, LINE, ITEM, VERSION)
);
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