- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Fiori UI for Overhead Cost Controlling (CO-FIO)
- Overhead Cost Controlling (CO-OM)
- Product Cost Controlling (CO-PC)
- Profitability Analysis (CO-PA)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
FINS_REV_REC_FQM_FLOW_VIEW
View on FQM_FLOW
| view: FINS_RR_FQMFLOW
| Extraction:
Not supported
| Component: Event-Based Revenue Recognition
Tables used:
FQM_FLOW
- 🔑 Keys
- 💰 Amounts (2)
- ∑ Quantities (1)
- 📅 Dates (9)
- ☰ Categorical (11)
- Other (32)
- 🔗 Relations
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| 💲 Currency (base_currency): | ||
| base_amount | Amount | |
| 💲 Currency (currency): | ||
| amount | Amount | |
| Column Name | Description | |
|---|---|---|
| 📏 Unit (unit_of_measure): | ||
| quantity | Quantity | |
| Column Name | Description | |
|---|---|---|
| transaction_date | Transaction Date | |
| payment_date | Payment Date | |
| document_date | Document Date | |
| baseline_date | Baseline Date for Due Date Calculation | |
| fi_post_date | Posting Date in the Document | |
| fi_baseline_date | Baseline Date for Due Date Calculation | |
| fi_value_date | Value date | |
| fi_due_date | Net Due Date | |
| fi_clearing_date | Clearing Date |
| Column Name | Description | |
|---|---|---|
| flg_actual | General Flag | Show values |
| deleted | Deleted | Show values |
| process_status | Status of a Business Transaction | Show values |
| cleared | Cleared | Show values |
| certainty_level | Certainty Level | Show values |
| transaction_category | Transaction Category | Show values |
| rel_status | Release Status | Show values |
| fi_credit_debit_indicator | Debit/Credit Indicator | Show values |
| fi_account_type | Account type | Show values |
| contract_type | Contract Type | Show values |
| buy_sell_indicator | Buy/Sell Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| flow_id | Flow ID | FQM_ID | |
| valid_from | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| valid_to | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| flow_category | Flow Category | FQM_FLOW_CATEGORY | |
| flow_type | Flow Type | FQM_FLOW_TYPE | |
| days_due | Number of Days until Due Date | ZBDXT | |
| liquidity_item | Liquidity Item | FLQPOS | |
| fi_document_number | Document Number of an Accounting Document | BELNR | |
| fi_document_line_item | Number of Line Item Within Accounting Document | BUZEI | |
| fi_fiscal_year | Fiscal Year | GJAHR | |
| fi_fiscal_period | Fiscal period | MONAT | |
| fi_invoice_reference | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| fi_invoice_fiscal_year_ref | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| fi_invoice_item_ref | Line Item in the Relevant Invoice | BUZEI | |
| fi_document_type | Document Type | BLART | |
| fi_account | General Ledger Account | SAKNR | |
| fi_reverse_document_number | Reverse Document Number | BELNR | |
| fi_item_text | Item Text | TEXT50 | |
| project | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| company_code | Company Code | BUKRS | |
| trading_partner | Company ID of Trading Partner | RCOMP | |
| business_area | Business Area | GSBER | |
| profit_center | Profit Center | PRCTR | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| material | Material Number | MATNR | |
| lifnr | Account Number of Supplier | LIFNR | |
| kunnr | Customer Number | KUNNR | |
| contract_number | Contract Number | CHAR13 | |
| create_user | User Name | UNAME | |
| create_timestamp | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL | |
| last_update_user | User Name | UNAME | |
| last_update_timestamp | UTC Time Stamp in Long Form (YYYYMMDDhhmmssmmmuuun) | TZNTSTMPL |