FIRUD_FSTM_RPICF

Transparent Table Application Table
21 Fields 1 CDS Views

ACR Cash Flow Statement Russia Reported Item Log Table

FIRUD_FSTM_RPICF is an SAP database table in S/4HANA. ACR Cash Flow Statement Russia Reported Item Log Table. It contains 21 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_RU_CashFlowStmntRptgItems view from BASIC Storage for Financial Statement (ACR)

Fields (21)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY statryrptgentity srf_reporting_entity Reporting Entity
KEY statryrptcategory srf_rep_cat_id Report ID
KEY statryrptrunid srf_report_run_id Report Run ID
KEY version firu_cf_version Version
KEY companycode bukrs Company Code
KEY accountingdocument belnr_d Document Number
KEY ledgergllineitem docln6 G/L Line Item
KEY fiscalyear gjahr Fiscal Year
KEY item firu_cf_item Item
KEY invoicenumber firu_cleared_inv_num Clr Invoice Num
KEY invoiceyear firu_cleared_inv_year Cleared Invoice Year
KEY invoiceitem docln6 G/L Line Item
KEY offsettingitem docln6 G/L Line Item
KEY reportingperiod char1 Single-Character Flag
postingdate fis_budat Posting Date
periodbalamt firu_period_bal_amt PerBalAmt
openingperiodbalamt firu_period_bal_amt PerBalAmt
endingperiodbalamt firu_period_bal_amt PerBalAmt
currency waers Currency
partition_no srf_partition_no Partition 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.

-- ACR Cash Flow Statement Russia Reported Item Log Table
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIRUD_FSTM_RPICF (
    MANDT,                -- Client [mandt]
    STATRYRPTGENTITY,     -- Reporting Entity [srf_reporting_entity]
    STATRYRPTCATEGORY,    -- Report ID [srf_rep_cat_id]
    STATRYRPTRUNID,       -- Report Run ID [srf_report_run_id]
    VERSION,              -- Version [firu_cf_version]
    COMPANYCODE,          -- Company Code [bukrs]
    ACCOUNTINGDOCUMENT,   -- Document Number [belnr_d]
    LEDGERGLLINEITEM,     -- G/L Line Item [docln6]
    FISCALYEAR,           -- Fiscal Year [gjahr]
    ITEM,                 -- Item [firu_cf_item]
    INVOICENUMBER,        -- Clr Invoice Num [firu_cleared_inv_num]
    INVOICEYEAR,          -- Cleared Invoice Year [firu_cleared_inv_year]
    INVOICEITEM,          -- G/L Line Item [docln6]
    OFFSETTINGITEM,       -- G/L Line Item [docln6]
    REPORTINGPERIOD,      -- Single-Character Flag [char1]
    POSTINGDATE,          -- Posting Date [fis_budat]
    PERIODBALAMT,         -- PerBalAmt [firu_period_bal_amt]
    OPENINGPERIODBALAMT,  -- PerBalAmt [firu_period_bal_amt]
    ENDINGPERIODBALAMT,   -- PerBalAmt [firu_period_bal_amt]
    CURRENCY,             -- Currency [waers]
    PARTITION_NO,         -- Partition No. [srf_partition_no]
    PRIMARY KEY (MANDT, STATRYRPTGENTITY, STATRYRPTCATEGORY, STATRYRPTRUNID, VERSION, COMPANYCODE, ACCOUNTINGDOCUMENT, LEDGERGLLINEITEM, FISCALYEAR, ITEM, INVOICENUMBER, INVOICEYEAR, INVOICEITEM, OFFSETTINGITEM, REPORTINGPERIOD)
);

Learn More