FLOW

FLOW is an SAP database table in S/4HANA. It contains 135 fields.

135 fields

Fields (135)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 4
KEY AccountingDocumentItem AccountingDocumentItem 2
KEY BankAccountCurrency BankAccountCurrency,Currency 8
KEY BankAccountInternalID BankAccountInternalID 19
KEY CashFlow CashFlow 2
KEY CashFlowScopeForAccounting CashFlowScopeForAccounting 2
KEY CertaintyLevel CertaintyLevel 23
KEY CompanyCode CompanyCode 24
KEY FinancialTransaction FinancialTransaction 1
KEY FiscalYear FiscalYear 5
KEY GLAccount GLAccount 19
KEY LiquidityItem LiquidityItem 20
KEY OriginalTransactionCurrency OriginalCurrency,OriginalTransactionCurrency 6
KEY OriginApplication OriginApplication,SourceApplication 4
KEY OriginDocument OriginDocument 2
KEY OriginFlowID OriginFlowID 1
KEY OriginSystem OriginSystem 3
KEY OriginTransaction OriginTransaction 4
KEY OriginTransactionQualifier OriginTransactionQualifier 4
KEY PlanningGroup PlanningGroup 2
KEY PlanningLevel PlanningLevel 22
KEY PrecedingDocument PrecedingDocument 4
KEY PrecedingDocumentCategory PrecedingDocumentCategory 4
KEY SubsequentDocument MaterialDocument,SubsequentDocument 2
KEY SubsequentDocumentCategory SubsequentDocumentCategory 4
KEY TransactionCurrency TransactionCurrency 13
KEY TransactionDate TransactionDate 9
KEY ValidFrom ValidFrom 3
KEY ValidTo ValidTo 3
_BankAccount _BankAccount 2
_CashPlanningGroup _CashPlanningGroup 2
_CompanyCode _CompanyCode 2
_GLAccount _GLAccount 2
_LiquidityItem _LiquidityItem 2
_PlanningLevel _PlanningLevel 2
_WBSElement _WBSElement 2
After After 3
Amount Amount 1
AmountInBankAccountCurrency AmountInBankAccountCurrency 1
AmountInDisplayCurrency AmountInDisplayCurrency 1
AmountInTransactionCurrency AmountInTransactionCurrency 3
AssetContract AssetContract,FinancialTransaction,LoanContractID 1
Bank Bank 16
BankAccount BankAccount 16
BankAccountDescription BankAccountDescription 4
BankAccountStatus BankAccountStatus 3
BankAccountType BankAccountType 4
BankAccountTypeText BankAccountTypeText 1
BankCountry BankCountry 14
BankName BankName 1
BankStatementItem BankStatementItem 1
BaseCurrency BaseCurrency 2
Before Before 4
BillingDocument BillingDocument 2
BusinessArea BusinessArea 6
BusinessPartner BusinessPartner 6
CalendarDay CalendarDay 1
CashIn CashIn 1
CashInConverted CashInConverted 1
CashOut CashOut 1
CashOutConverted CashOutConverted 1
CashPlanningGroup CashPlanningGroup 20
CashPlanningGroupName CashPlanningGroupName 1
CashReleaseStatus CashReleaseStatus 2
CashTransactionOwner CashTransactionOwner 2
Category KeyFigure 1
ChartOfAccounts ChartOfAccounts 1
CompanyCodeCurrency CompanyCodeCurrency 1
CompanyCodeName CompanyCodeName 2
ComprnPerdBalAmtInDspCrcy ComprnPerdBalAmtInDspCrcy 1
ControllingArea ControllingArea 3
CostCenter CostCenter 5
Country Country 3
CountryName CountryName 1
CreatedByUser CreatedByUser 2
CreationDate CreationDate 1
CreationTime CreationTime 1
Currency Currency 9
Customer Customer 4
D1 D1 3
D2 D2 4
D3 D3 4
D4 D4 4
D5 D5 4
D6 D6 4
D7 D7 4
DebitCreditCode DebitCreditCode 9
DifferentLiquidityItem DifferentLiquidityItem 1
DisplayCurrency DisplayCurrency 1
DocumentItemText DocumentItemText 2
FinancialInstrProductCategory FinancialInstrProductCategory 1
FinancialInstrumentProductType FinancialInstrumentProductType 1
FinTransFlowNomAmt FinTransFlowNomAmt 1
FinTransFlowNomAmtCrcy FinTransFlowNomAmtCrcy 1
FinTransFlowPaymentDate FinTransFlowPaymentDate 2
FinTransFlowPaytAmt FinTransFlowPaytAmt 1
FinTransFlowPaytAmtCrcy FinTransFlowPaytAmtCrcy 2
FinTransFlowPaytAmtDirection FinTransFlowPaytAmtDirection 1
FinTransFlowType FinTransFlowType 1
FlowType FlowType 2
FreightOrder FreightOrder 1
HouseBank HouseBank 16
HouseBankAccount HouseBankAccount 16
IsValid IsValid 1
LastChangeDateTime LastChangeDateTime 1
LastChangedByUser LastChangedByUser 2
LiquidityItemConfidenceRate LiquidityItemConfidenceRate 1
LiquidityItemName LiquidityItemName 1
Material Material 1
MaterialDocument MaterialDocument 2
MaterialDocumentYear MaterialDocumentYear 3
OriginDocumentValue OriginDocumentValue 1
PartnerCompany PartnerCompany 3
PeriodBalAmtInDspCrcy PeriodBalAmtInDspCrcy 1
PlanningLevelName PlanningLevelName 1
PostingDate PostingDate 1
ProfitCenter ProfitCenter 5
Project Project 2
PurchaseOrder PurchaseOrder 2
RecommendedLiquidityItem RecommendedLiquidityItem 1
ResponsibleCostCenter ResponsibleCostCenter 2
SalesDocument SalesDocument 1
SecurityAccount SecurityAccount 1
SecurityClass SecurityClass 1
Segment Segment 5
SourceCompanyCode SourceCompanyCode 3
SubsequentDocumentItem SubsequentDocumentItem 1
SumTerm SumTerm 1
Supplier Supplier 4
SupplierInvoice SupplierInvoice 1
TradingPartner PartnerCompany,TradingPartner 2
WarehouseNumber WarehouseNumber 2
WBSElement WBSElement 5
WBSElementInternalID WBSElementInternalID 2
WrhsMgmtTransferOrder WrhsMgmtTransferOrder 2

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