FTRF_FDOC

Transparent Table Application Table

Receivables Financing Document

FTRF_FDOC is an SAP database table in S/4HANA. Receivables Financing Document. It contains 23 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_RblsFinancingDoc view_entity from BASIC Receivables Financing Document

Fields (23)

KeyField Data ElementDescription DomainTypeLength
KEY client abap.clnt
KEY document_uuid ftrf_financing_doc_uuid
document_id ftrf_financing_doc_id
document_external_id ftrf_financing_doc_extid
financing_type ftrf_financing_type
document_status ftrf_financing_doc_status
document_date ftrf_financing_doc_date
agrmt_uuid ftrf_agrmt_uuid
funder_id ftrf_funder
funder_bank_account_id ftrf_funder_bank_acct_id
application frp_rp_appl
company_code fis_bukrs Company Code
transaction_currency ftrf_currency
prepayment_amount ftrf_prepayment_amt
financing_fee_amount ftrf_fee_amt
financing_fee_pct ftrf_fee_pct
maturity_payment_amount ftrf_maturity_amt
maturity_payment_date ftrf_maturity_due
created_by abp_creation_user Created By
created_at abp_creation_tstmpl Created On
last_changed_by abp_locinst_lastchange_user Changed By
last_changed_at abp_locinst_lastchange_tstmpl Changed On
xblocked ftrf_xblocked

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.

-- Receivables Financing Document
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FTRF_FDOC (
    CLIENT,                   -- abap.clnt
    DOCUMENT_UUID,            -- ftrf_financing_doc_uuid
    DOCUMENT_ID,              -- ftrf_financing_doc_id
    DOCUMENT_EXTERNAL_ID,     -- ftrf_financing_doc_extid
    FINANCING_TYPE,           -- ftrf_financing_type
    DOCUMENT_STATUS,          -- ftrf_financing_doc_status
    DOCUMENT_DATE,            -- ftrf_financing_doc_date
    AGRMT_UUID,               -- ftrf_agrmt_uuid
    FUNDER_ID,                -- ftrf_funder
    FUNDER_BANK_ACCOUNT_ID,   -- ftrf_funder_bank_acct_id
    APPLICATION,              -- frp_rp_appl
    COMPANY_CODE,             -- Company Code [fis_bukrs]
    TRANSACTION_CURRENCY,     -- ftrf_currency
    PREPAYMENT_AMOUNT,        -- ftrf_prepayment_amt
    FINANCING_FEE_AMOUNT,     -- ftrf_fee_amt
    FINANCING_FEE_PCT,        -- ftrf_fee_pct
    MATURITY_PAYMENT_AMOUNT,  -- ftrf_maturity_amt
    MATURITY_PAYMENT_DATE,    -- ftrf_maturity_due
    CREATED_BY,               -- Created By [abp_creation_user]
    CREATED_AT,               -- Created On [abp_creation_tstmpl]
    LAST_CHANGED_BY,          -- Changed By [abp_locinst_lastchange_user]
    LAST_CHANGED_AT,          -- Changed On [abp_locinst_lastchange_tstmpl]
    XBLOCKED,                 -- ftrf_xblocked
    PRIMARY KEY (CLIENT, DOCUMENT_UUID)
);