- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FQM_MNE_BAL
FQM Flows
|
#transactional
|
Component: One Exposure
- 🔑 Keys (2)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (8)
- ☰ Categorical (5)
- Other (50)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| TRANSACTION_ID | Transaction ID |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TRANSACTION_DATE | Transaction Date | |
| 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 | |
| FI_ENTRY_DATE | Day On Which Accounting Document Was Entered | |
| FI_ENTRY_TIME | Time of Entry |
| Column Name | Description | |
|---|---|---|
| ORIGIN_APPLICATION | Source Application | Show values |
| FI_CREDIT_DEBIT_INDICATOR | Debit/Credit Indicator | Show values |
| FI_CLEARING_TYPE | Type of Clearing in Table AUSZ_CLR | Show values |
| FI_ACCOUNT_TYPE | Account type | Show values |
| CONTRACT_TYPE | Contract Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ORIGIN_SYSTEM | Logical system | LOGSYS | |
| ORIGIN_DOCUMENT_ID | Source Document ID | FQM_ORIGIN_DOC_ID | |
| ORIGIN_TRANSACTION_ID | Source Transaction ID | FQM_ORIGIN_TRANS_ID | |
| ORIGIN_TRANS_QUALIFIER | Source Transaction Qualifier | FQM_ORIGIN_TRANS_QUALIFIER | |
| ORIGIN_FLOW_ID | Line Item in Source Document | FQM_ORIGIN_FLOW_ID | |
| 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_CLEARING_DOCUMENT | Document Number of the Clearing Document | BELNR | |
| FI_CLEARING_ITEM | Clearing Item | AGZEI | |
| FI_DOCUMENT_TYPE | Document Type | BLART | |
| FI_ACCOUNT | General Ledger Account | SAKNR | |
| FI_PURCHSE_DOCUMENT_NUMBER | Purchasing Document Number | EBELN | |
| FI_PURCHSE_LINE_ITEM | Item Number of Purchasing Document | EBELP | |
| FI_SEQUENTIAL_NUMBER | Sequential Number of Account Assignment | NUM02 | |
| FI_REVERSE_DOCUMENT_NUMBER | Reverse Document Number | BELNR | |
| FI_ITEM_TEXT | Item Text | TEXT50 | |
| FI_PAYMENT_TERM | Net Payment Terms Period | ZBDXT | |
| TRM_PRODUCT_TYPE | Product Type | VVSART | |
| TRM_TRANSACTION_TYPE | Financial Transaction Type | T_SFHAART | |
| TRM_ACTIVITY_CATEGORY | Transaction Activity Category | T_SFGZUTY | |
| TRM_SECURITY_ID | Security Class ID Number | WP_RANL | |
| TRM_SECURITY_ACCOUNT | Securities Account | RLDEPO | |
| TRM_PORTFOLIO | Portfolio | RPORTB | |
| HOUSE_BANK | Short Key for a House Bank | HBKID | |
| HOUSE_BANK_ACCOUNT | ID for Account Details | HKTID | |
| BANK_ACCOUNT_ID | Bank Account Technical ID | NUM10 | |
| COMPANY_CODE | Company Code | BUKRS | |
| CUSTOMER_NUMBER | Customer Number | KUNNR | |
| VENDOR_NUMBER | Account Number of Supplier | LIFNR | |
| PARTNER | Business Partner Number | BU_PARTNER | |
| MATERIAL | Material Number | MATNR | |
| BUSINESS_AREA | Business Area | GSBER | |
| PROFIT_CENTER | Profit Center | PRCTR | |
| PROJECT | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| COST_CENTER | Cost Center | KOSTL | |
| TRADING_PARTNER | Company ID of Trading Partner | RCOMP | |
| LIQUIDITY_ITEM | Liquidity Item | FLQPOS | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PLANNING_LEVEL | Planning Level | FDLEV | |
| PLANNING_GROUP | Planning Group | FDGRP | |
| CONTRACT_NUMBER | Contract Number | CHAR13 | |
| ASSIGNED_COMPANY_CODE | Company Code | BUKRS | |
| INTERNAL_REFERENCE | Internal Reference | CHAR16 | |
| CHARACTERISTICS | Characteristics | CHAR25 | |
| ASSIGNMENT | Assignment | TEXT18 |