FQM_FLOW
FQM Flows
FQM_FLOW is an SAP database table in S/4HANA. FQM Flows. It contains 199 fields. 21 CDS views read from this table.
CDS Views using this table (21)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| E_CashFlow | view_entity | from | EXTENSION | Cash Flow - Extension |
| FQM_FLOW_KEYFIGURE_CDS | view | from | ||
| I_CashFlowDeltaData | view | from | BASIC | Delta Extraction Cash FLow |
| I_MemoRecord | view | from | BASIC | Basic View for Memo Record |
| I_MemoRecordBase | view | from | BASIC | the basic view for Memo Record |
| P_Fa_Flowitem | view | from | BASIC | |
| P_Fqmflow | view | from | BASIC | |
| P_Fqmflow_CSH | view | from | BASIC | |
| P_FQMFLOWACTUALCASH | view | from | BASIC | |
| P_FqmflowCASH | view | from | BASIC | |
| P_FQMFLOWCASHPOS | view | from | BASIC | |
| P_FqmflowDetails | view | from | BASIC | |
| P_FqmflowP | view | from | BASIC | |
| P_FqmFlowScope | view | from | BASIC | Cash Flow with Scope |
| P_FqmflowTRMMM | view | from | BASIC | |
| P_RECNCLN_ACCID | view | inner | BASIC | |
| P_RecnclnRsltComprn | view | from | BASIC | |
| V_CMMRD | view | from | Memo Record with Versioning | |
| VFCP_DDL_FQM_FLOW | view | from | ||
| VFCP_DDL_TRM | view | from | ||
| VFCP_DDL_TRM_BASE | view | from |
Fields (199)
| Key | Field | Data Element | Description |
|---|---|---|---|
| KEY | mandt | MANDT | |
| KEY | flow_id | FQM_FLOW_ID | |
| KEY | valid_from | FQM_VALID_FROM | |
| valid_to | FQM_VALID_TO | ||
| software_version | FQM_SOFTWARE_VERSION | ||
| flg_actual | FQM_FLG_ACTUAL | ||
| transaction_id | FQM_TRANSACTION_ID | ||
| parent_transaction_id | FQM_PARENT_TRANSACTION_ID | ||
| parent_flow_id | FQM_PARENT_FLOW_ID | ||
| root_id | FQM_FLOW_ID | ||
| deleted | FQM_DELETED | ||
| process_status | FQM_PROCESS_STATUS | ||
| cleared | FQM_CLEARED | ||
| clearing_flow_id | FQM_FLOW_ID | ||
| create_user | FQM_CREATE_USER | ||
| last_update_user | FQM_UPDATE_USER | ||
| create_timestamp | FQM_CREATE_TIMESTAMP | ||
| last_update_timestamp | FQM_UPDATE_TIMESTAMP | ||
| origin_system | LOGSYS | ||
| origin_application | FQM_ORIGIN_APPLICATION | ||
| origin_document_id | FQM_ORIGIN_DOC_ID | ||
| origin_transaction_id | FQM_ORIGIN_TRANS_ID | ||
| origin_trans_qualifier | FQM_ORIGIN_TRANS_QUALIFIER | ||
| origin_flow_id | FQM_ORIGIN_FLOW_ID | ||
| origin_system_rl | LOGSYS | ||
| origin_application_rl | FQM_ORIGIN_APPLICATION | ||
| origin_document_id_rl | FQM_ORIGIN_DOC_ID | ||
| origin_transaction_id_rl | FQM_ORIGIN_TRANS_ID | ||
| origin_trans_qualifier_rl | FQM_ORIGIN_TRANS_QUALIFIER | ||
| origin_flow_id_rl | FQM_ORIGIN_FLOW_ID | ||
| certainty_level | FQM_CERTAINTY_LEVEL | ||
| owner | FQM_OWNER | ||
| transaction_date | FQM_TRANSACTION_DATE | ||
| transaction_category | FQM_TRANSACTION_CATEGORY | ||
| flow_category | FQM_FLOW_CAT | ||
| flow_type | FQM_FLOW_TYPE | ||
| rel_status | FQM_RELEASE_STATUS | ||
| payment_date | FQM_PAYMENT_DATE | ||
| payment_currency | FQM_CURRENCY | ||
| document_date | FQM_DOCUMENT_DATE | ||
| baseline_date | FQM_BASELINE_DATE | ||
| days_due | FQM_DAYS_DUE | ||
| cash_discount_days1 | FQM_CASH_DISCOUNT_DAYS1 | ||
| cash_discount_percent1 | FQM_CASH_DISCOUNT_PERCENT1 | ||
| cash_discount_days2 | FQM_CASH_DISCOUNT_DAYS2 | ||
| cash_discount_percent2 | FQM_CASH_DISCOUNT_PERCENT2 | ||
| payment_method | FQM_PAYMENT_METHOD | ||
| payment_block | FQM_PAYMENT_BLOCK | ||
| payment_mode | FQM_PAYMENT_MODE | ||
| fund | BP_GEBER | ||
| grant_nbr | GM_GRANT_NBR | ||
| fi_document_number | BELNR_D | ||
| fi_document_line_item | BUZEI | ||
| fi_fiscal_year | GJAHR | ||
| fi_fiscal_period | MONAT | ||
| fi_credit_debit_indicator | SHKZG | ||
| fi_invoice_reference | REBZG | ||
| fi_invoice_fiscal_year_ref | REBZJ | ||
| fi_invoice_item_ref | REBZZ | ||
| fi_clearing_document | AUGBL | ||
| fi_clearing_item | AGZEI | ||
| fi_clearing_type | CLRINF | ||
| fi_post_date | BUDAT | ||
| fi_baseline_date | DZFBDT | ||
| fi_document_type | BLART | ||
| fi_account_type | KOART | ||
| fi_account | HKONT | ||
| fi_value_date | VALUT | ||
| fi_due_date | FQM_DUE_DATE | ||
| fi_clearing_date | AUGDT | ||
| fi_purchse_document_number | EBELN | ||
| fi_purchse_line_item | EBELP | ||
| fi_sequential_number | DZEKKN | ||
| fi_reverse_document_number | STBLG | ||
| fi_item_text | SGTXT | ||
| fi_entry_date | CPUDT | ||
| fi_entry_time | CPUTM | ||
| fi_payment_term | DZBD3T | ||
| mm_order_type | BSART | ||
| mm_document_category | BSTYP | ||
| mm_document_item_category | PSTYP | ||
| mm_final_inv_indicator | EREKZ | ||
| mm_invoice_amount | REWTW_CS | ||
| mm_invoice_base_amount | REWHW_CS | ||
| lp_disc_amount1 | FQM_DISC_AMNT1 | ||
| lp_disc_amount2 | FQM_DISC_AMNT2 | ||
| lp_planed_payment_date1 | FQM_PLAN_DATE1 | ||
| lp_planed_payment_date2 | FQM_PLAN_DATE2 | ||
| base_amount | FQM_AMOUNT | ||
| base_currency | FQM_CURRENCY | ||
| amount | FQM_AMOUNT | ||
| currency | FQM_CURRENCY | ||
| quantity | FQM_QUANT | ||
| unit_of_measure | FQM_UNIT | ||
| trm_product_type | VVSART | ||
| trm_transaction_type | TB_SFHAART | ||
| trm_activity_category | TB_SFGZUTY | ||
| trm_security_id | VVRANLW | ||
| trm_security_account | RLDEPO | ||
| trm_portfolio | RPORTB | ||
| house_bank | HBKID | ||
| house_bank_account | HKTID | ||
| bank_account_id | FCLM_BAM_ACC_ID | ||
| company_code | BUKRS | ||
| customer_number | KUNNR | ||
| vendor_number | LIFNR | ||
| partner | BU_PARTNER | ||
| material | MATNR | ||
| business_area | GSBER | ||
| profit_center | PRCTR | ||
| project | PS_PSP_PNR | ||
| cost_center | KOSTL | ||
| trading_partner | RASSC | ||
| liquidity_item | FLQPOS | ||
| segment | FB_SEGMENT | ||
| planning_level | FDLEV | ||
| planning_group | FDGRP | ||
| contract_number | VERTNR | ||
| contract_type | RANTYP | ||
| assigned_company_code | BUKRS | ||
| internal_reference | TB_REFER | ||
| characteristics | TB_MERKM | ||
| assignment | TB_ZUOND | ||
| cmm_interest_rate | DZINSS | ||
| cmm_calendar_type | KLART_VZ | ||
| cmm_state | FQM_CMR_STATE | ||
| cmm_exchange_rate_type | KURST_CURR | ||
| cmm_inverted_rate_type | XKURSINV | ||
| cmm_offset_account | GGRUP | ||
| cmm_offset_accid | FCLM_GACCID | ||
| cmm_transaction_type | VOART | ||
| cmm_statistics_indicator | STKNZ | ||
| cmm_payment_group | KLIDR | ||
| cmm_reason | KLGND | ||
| cmm_auth_rel | AUTH_REL | ||
| cmm_bs_num_eb | ESNUM_EB | ||
| cmm_offset_bank_account_number | FCLM_BAM_ACC_NUM | ||
| cmm_offset_housebank | HBKID | ||
| cmm_offset_housebankaccount | HKTID | ||
| cmm_fdes_idenr | IDENR | ||
| cmm_sdm_status | FCLM_SDM_STATUS | ||
| cmm_assignment_number | FDZUO | ||
| cmm_planning_type | DSART | ||
| cashrequest_id | FQM_CASHREQ_ID | ||
| cashrequest_status | FQM_CASHREQ_STATUS | ||
| instrument_category | TPI_INSTRUMENT_CATEGORY | ||
| following_currency | TRBA_WFWAERS | ||
| amount_in_folcur | FQM_AMOUNT | ||
| buy_sell_indicator | TPI_FX_BUY_SELL | ||
| following_account | FCLM_BAM_ACC_ID | ||
| flag_document | XFELD | ||
| cq_assignment | TB_ZUOND | ||
| cq_internal_reference | TB_REFER | ||
| cq_characteristics | TB_MERKM | ||
| following_companycode | BUKRS | ||
| following_bankdetail | BU_BKVID | ||
| following_housebank | HBKID | ||
| following_housebankaccount | HKTID | ||
| mmk_term_from_date | VALUT | ||
| mmk_term_to_date | VALUT | ||
| mmk_invest_borrow | FCLM_MMR_INVEST_BORROW | ||
| mmk_max_term_from_date | VALUT | ||
| mmk_max_term_to_date | VALUT | ||
| mmk_offset_flag | FCLM_MMR_OFFSET | ||
| cashrequest_subimitted_by | FCLM_SUBMITTED_BY | ||
| fxsw_value_date_leg_1 | FCLM_CSHRQ_VALUE_DATE | ||
| fxsw_open_traded_amount_leg_1 | FCLM_CSHRQ_OPEN_TRADED_AMOUNT | ||
| fxsw_requested_amount_leg_1 | FCLM_CSHRQ_REQUESTED_AMOUNT | ||
| fxsw_traded_currency_leg_1 | FCLM_CSHRQ_TRADED_CURRENCY | ||
| fxsw_opposite_amount_leg_1 | FCLM_CSHRQ_OPPOSITE_AMOUNT | ||
| fxsw_opposite_currency_leg_1 | FCLM_CSHRQ_OPPOSITE_CURRENCY | ||
| fxsw_sending_acc_id_leg_1 | FCLM_CSHRQ_SENDING_ACC_ID | ||
| fxsw_receiving_acc_id_leg_1 | FCLM_CSHRQ_RECEIVING_ACC_ID | ||
| fxsw_value_date_leg_2 | FCLM_CSHRQ_VALUE_DATE_LEG2 | ||
| fxsw_sending_acc_id_leg_2 | FCLM_CSHRQ_SENDING_ACC_ID_LEG2 | ||
| fxsw_receiving_acc_id_leg_2 | FCLM_CSHRQ_RCVG_ACC_ID_LEG2 | ||
| fxsw_open_traded_amount_leg_2 | FCLM_CSHRQ_OPEN_TRDD_AMT_LEG2 | ||
| fxsw_requested_amount_leg_2 | FCLM_CSHRQ_REQUESTED_AMT_LEG2 | ||
| fxsw_traded_currency_leg_2 | FCLM_CSHRQ_TRADED_CURRENCY | ||
| fxsw_opposite_amount_leg_2 | FCLM_CSHRQ_OPPOSITE_AMT_LEG2 | ||
| fxsw_opposite_currency_leg_2 | FCLM_CSHRQ_OPPOSITE_CURRENCY | ||
| term_from_date | VALUT | ||
| term_to_date | VALUT | ||
| amount_requested | FQM_AMOUNT | ||
| currency_requested | FQM_CURRENCY | ||
| invest_borrow | FCLM_MMR_INVEST_BORROW | ||
| max_term_from_date | VALUT | ||
| max_term_to_date | VALUT | ||
| fca_bp | GPART_KK | ||
| fca_account_number | VKONT_KK | ||
| fca_doc_number | OPBEL_KK | ||
| fca_docitem_number | OPUPK_KK | ||
| fca_clearing_reason | AUGRD_KK | ||
| fca_origin_key | HERKF_KK | ||
| fca_bt_category | FINS_BTTYPE | ||
| fca_tax_amt | FWSTE | ||
| ltype | FQM_LINKTYPE | ||
| lnkid | FQM_LINKID | ||
| dummy_fclm_fb2_incl_eew_ps | CFD_DUMMY |