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FQM_FLOW_RFC - FQM Flow Structure for RFC Provision

FQM_FLOW_RFC - FQM Flow Structure for RFC Provision

PERFORM Short Reference   CPI1466 during Backup  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
FLOW_ID
NUMC
000016
Flow ID
VALID_FROM
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
VALID_TO
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
SOFTWARE_VERSION
INT4
000010
Software Version
FLG_ACTUAL
CHAR
000001
General Flag
TRANSACTION_ID
NUMC
000016
Transaction ID
PARENT_TRANSACTION_ID
NUMC
000016
Parent Transaction ID
PARENT_FLOW_ID
NUMC
000016
Parent Flow ID
ROOT_ID
NUMC
000016
Flow ID
DELETED
CHAR
000001
Deleted
PROCESS_STATUS
CHAR
000001
Status of a Business Transaction
CLEARED
CHAR
000001
Cleared
CLEARING_FLOW_ID
NUMC
000016
Flow ID
.INCLUDE
000000
CREATE_USER
CHAR
000012
User Name
LAST_UPDATE_USER
CHAR
000012
User Name
CREATE_TIMESTAMP
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
LAST_UPDATE_TIMESTAMP
DEC
000021
UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun)
.INCLUDE
000000
.INCLUDE
000000
ORIGIN_SYSTEM
CHAR
000010
Logical system
ORIGIN_APPLICATION
CHAR
000005
Source Application
ORIGIN_DOCUMENT_ID
CHAR
000032
Source Document ID
ORIGIN_TRANSACTION_ID
CHAR
000032
Source Transaction ID
ORIGIN_TRANS_QUALIFIER
CHAR
000003
Source Transaction Qualifier
ORIGIN_FLOW_ID
CHAR
000032
Line Item in Source Document
.INCLUDE
000000
.INCLU-_RL
000000
.INCLUDE
000000
ORIGIN_SYSTEM_RL
CHAR
000010
Logical system
ORIGIN_APPLICATION_RL
CHAR
000005
Source Application
ORIGIN_DOCUMENT_ID_RL
CHAR
000032
Source Document ID
ORIGIN_TRANSACTION_ID_RL
CHAR
000032
Source Transaction ID
ORIGIN_TRANS_QUALIFIER_RL
CHAR
000003
Source Transaction Qualifier
ORIGIN_FLOW_ID_RL
CHAR
000032
Line Item in Source Document
CERTAINTY_LEVEL
CHAR
000006
Certainty Level
OWNER
CHAR
000003
Owner of a Business Transaction
TRANSACTION_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
TRANSACTION_CATEGORY
CHAR
000004
Transaction Category
FLOW_CATEGORY
NUMC
000006
Flow Category
FLOW_TYPE
CHAR
000006
Flow Type
PAYMENT_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
PAYMENT_CURRENCY
CUKY
000005
Currency
DOCUMENT_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
BASELINE_DATE
DATS
000008
Baseline Date for Due Date Calculation
DAYS_DUE
DEC
000003
Number of Days until Due Date
CASH_DISCOUNT_DAYS1
DEC
000003
Number of Days for Cash Discount Term 1
CASH_DISCOUNT_PERCENT1
DEC
000005
Cash Discount (Percentage) for 1st Term
CASH_DISCOUNT_DAYS2
DEC
000003
Number of Days for Cash Discount Term 2
CASH_DISCOUNT_PERCENT2
DEC
000005
Cash Discount (Percentage) for 2nd Term
PAYMENT_METHOD
CHAR
000001
Payment Method
PAYMENT_BLOCK
CHAR
000001
Payment Block
.INCLUDE
000000
FI_DOCUMENT_NUMBER
CHAR
000010
Document Number of an Accounting Document
FI_DOCUMENT_LINE_ITEM
NUMC
000003
Number of Line Item Within Accounting Document
FI_FISCAL_YEAR
NUMC
000004
Fiscal Year
FI_FISCAL_PERIOD
NUMC
000002
Fiscal period
FI_CREDIT_DEBIT_INDICATOR
CHAR
000001
Debit/Credit Indicator
FI_INVOICE_REFERENCE
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
FI_INVOICE_FISCAL_YEAR_REF
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
FI_INVOICE_ITEM_REF
NUMC
000003
Line Item in the Relevant Invoice
FI_CLEARING_DOCUMENT
CHAR
000010
Document Number of the Clearing Document
FI_CLEARING_ITEM
DEC
000005
Clearing Item
FI_CLEARING_TYPE
CHAR
000001
Type of Clearing in Table AUSZ_CLR
FI_POST_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_BASELINE_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_DOCUMENT_TYPE
CHAR
000002
Document Type
FI_ACCOUNT_TYPE
CHAR
000001
Account type
FI_ACCOUNT
CHAR
000010
General Ledger Account
FI_VALUE_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_DUE_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_CLEARING_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_PURCHSE_DOCUMENT_NUMBER
CHAR
000010
Purchasing Document Number
FI_PURCHSE_LINE_ITEM
NUMC
000005
Item Number of Purchasing Document
FI_SEQUENTIAL_NUMBER
NUMC
000002
Sequential Number of Account Assignment
FI_REVERSE_DOCUMENT_NUMBER
CHAR
000010
Reverse Document Number
FI_ITEM_TEXT
CHAR
000050
Item Text
FI_ENTRY_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_ENTRY_TIME
TIMS
000006
Time of Entry
FI_PAYMENT_TERM
DEC
000003
Net Payment Terms Period
.INCLUDE
000000
MM_ORDER_TYPE
CHAR
000004
Order Type (Purchasing)
MM_DOCUMENT_CATEGORY
CHAR
000001
Purchasing Document Category
MM_DOCUMENT_ITEM_CATEGORY
CHAR
000001
Item category in purchasing document
MM_FINAL_INV_INDICATOR
CHAR
000001
Final Invoice Indicator
MM_INVOICE_AMOUNT
CURR
000013
Real Invoice Value (Purchase Order Currency = TC)
MM_INVOICE_BASE_AMOUNT
CURR
000013
Real Invoice Value (Local Currency = LC)
.INCLUDE
000000
LP_DISC_AMOUNT1
CURR
000023
Cash Discount Amount 1
LP_DISC_AMOUNT2
CURR
000023
Cash Discount Amount 2
LP_PLANED_PAYMENT_DATE1
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
LP_PLANED_PAYMENT_DATE2
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
.INCLUDE
000000
BASE_AMOUNT
CURR
000023
Amount
BASE_CURRENCY
CUKY
000005
Currency
AMOUNT
CURR
000023
Amount
CURRENCY
CUKY
000005
Currency
QUANTITY
QUAN
000023
Quantity
UNIT_OF_MEASURE
UNIT
000003
Unit
.INCLUDE
000000
.INCLUDE
000000
TRM_PRODUCT_TYPE
CHAR
000003
Product Type
TRM_TRANSACTION_TYPE
CHAR
000003
Financial Transaction Type
TRM_ACTIVITY_CATEGORY
NUMC
000002
Transaction Activity Category
TRM_SECURITY_ID
CHAR
000013
Security Class ID Number
TRM_SECURITY_ACCOUNT
CHAR
000010
Securities Account
TRM_PORTFOLIO
CHAR
000010
Portfolio
.INCLUDE
000000
HOUSE_BANK
CHAR
000005
Short Key for a House Bank
HOUSE_BANK_ACCOUNT
CHAR
000005
ID for Account Details
BANK_ACCOUNT_ID
NUMC
000010
Bank Account Technical ID
COMPANY_CODE
CHAR
000004
Company Code
CUSTOMER_NUMBER
CHAR
000010
Customer Number
VENDOR_NUMBER
CHAR
000010
Account Number of Supplier
PARTNER
CHAR
000010
Business Partner Number
MATERIAL
CHAR
000040
Material Number
BUSINESS_AREA
CHAR
000004
Business Area
PROFIT_CENTER
CHAR
000010
Profit Center
PROJECT
NUMC
000008
Work Breakdown Structure Element (WBS Element)
COST_CENTER
CHAR
000010
Cost Center
TRADING_PARTNER
CHAR
000006
Company ID of Trading Partner
LIQUIDITY_ITEM
CHAR
000016
Liquidity Item
SEGMENT
CHAR
000010
Segment for Segmental Reporting
PLANNING_LEVEL
CHAR
000002
Planning Level
PLANNING_GROUP
CHAR
000010
Planning Group
CONTRACT_NUMBER
CHAR
000013
Contract Number
CONTRACT_TYPE
CHAR
000001
Contract Type
ASSIGNED_COMPANY_CODE
CHAR
000004
Company Code
INTERNAL_REFERENCE
CHAR
000016
Internal Reference
CHARACTERISTICS
CHAR
000025
Characteristics
ASSIGNMENT
CHAR
000018
Assignment

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 34764 Date: 20240328 Time: 104723     sap01-206 ( 73 ms )