Fclm_Bseg_Level

BSEG level | view: VFCLMBSEGLVL | TRAN | Extraction: Not supported | Component: SAP Cash Management
Column Name Description
Column Name Description
wrbtr Amount in document currency
Column Name Description
Column Name Description
valut Value date
Column Name Description
shkzg Debit/Credit Indicator Show values
flow_level Flow Level Show values
Column Name Description Domain name
bukrs null
gjahr Fiscal Year GJAHR
belnr null
buzei Number of Line Item Within Accounting Document BUZEI
lqitem Liquidity Item FLQPOS
prctr Profit Center PRCTR
fqftype Flow Type FQM_FLOW_TYPE
segment Segment for Segmental Reporting FB_SEGMENT
kostl Cost Center KOSTL
augbl Document Number of the Clearing Document BELNR
Master Data Relations Join Conditions
Planning Level
  • Client
  • Planning Level
  • FCLM_BSEG_LEVEL.MANDT == T036.MANDT
  • FCLM_BSEG_LEVEL.FDLEV == T036.EBENE
Business Area
  • Client
  • Business Area
  • FCLM_BSEG_LEVEL.MANDT == TGSB.MANDT
  • FCLM_BSEG_LEVEL.GSBER == TGSB.GSBER
Short Key for a House Bank
  • Client
  • Short Key for a House Bank
  • ?
  • FCLM_BSEG_LEVEL.MANDT == T012.MANDT
  • FCLM_BSEG_LEVEL.HBKID == T012.HBKID
  • FCLM_BSEG_LEVEL.[column in domain "BUKRS"] == T012.BUKRS
ID for Account Details
  • Client
  • Short Key for a House Bank
  • ?
  • ID for Account Details
  • FCLM_BSEG_LEVEL.MANDT == T012K.MANDT
  • FCLM_BSEG_LEVEL.HBKID == T012K.HBKID
  • FCLM_BSEG_LEVEL.[column in domain "BUKRS"] == T012K.BUKRS
  • FCLM_BSEG_LEVEL.HKTID == T012K.HKTID
Currency Key
  • Client
  • Currency Key
  • FCLM_BSEG_LEVEL.MANDT == TCURC.MANDT
  • FCLM_BSEG_LEVEL.H_WAERS == TCURC.WAERS
Customer Number
  • Client
  • Customer Number
  • FCLM_BSEG_LEVEL.MANDT == KNA1.MANDT
  • FCLM_BSEG_LEVEL.KUNNR == KNA1.KUNNR
Account Number of Supplier
  • Client
  • Account Number of Supplier
  • FCLM_BSEG_LEVEL.MANDT == LFA1.MANDT
  • FCLM_BSEG_LEVEL.LIFNR == LFA1.LIFNR
Material Number
  • Client
  • Material Number
  • FCLM_BSEG_LEVEL.MANDT == MARA.MANDT
  • FCLM_BSEG_LEVEL.MATNR == MARA.MATNR