SAP RECD_CASHFLOW_PAY_K Table in S/4 HANA - Cash Flow and Additional Fields and Alternative Key
RECD_CASHFLOW_PAY_K is a standard SAP Table which is used to store Cash Flow and Additional Fields and Alternative Key data and is available within S/4 HANA SAP systems depending on the version and release level. Below is the technical details and the list of fields specifically relevant for an SAP S/4 HANA system
Even using an S/4 Hana system you can still view further information about the SAP RECD_CASHFLOW_PAY_K table and the data within it using standard SAP GUI transactions such as SE11, SE80 or SE16. Or you can use the ADT (ABAP development tools within eclipse).
Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: RECD_CASHFLOW_PAY_K
RECD_CASHFLOW_PAY_K table structure field list
Below is the full RECD_CASHFLOW_PAY_K field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP | SHLP Field |
| MANDT | Client | MANDT | CLNT | 3(0) | Assigned to domain | MANDT | ||||
| CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RAW | 16(0) | RECAGUID | |||||
| CONDGUID | GUID (RAW16) for Conditions | RECDCONDGUID | RAW | 16(0) | RECAGUID | |||||
| CONDVALIDFROM | Date from when condition is valid | RECDVALIDFROM | DATS | 8(0) | RECADATE | |||||
| REFGUID | GUID (RAW16) for Document References in Cash Flow | RECDREFGUID | RAW | 16(0) | RECAGUID | |||||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13(0) | RECAINTRENO | |||||
| RERF | Entered By | RERF | CHAR | 12(0) | SYCHAR12 | |||||
| DERF | First Entered On | DERF | DATS | 8(0) | DATUM | |||||
| TERF | Time of Creation | TERF | TIMS | 6(0) | TIMES | |||||
| REHER | Source of Initial Entry | REHER | CHAR | 10(0) | CHAR10 | |||||
| RBEAR | Employee ID | RBEAR | CHAR | 12(0) | SYCHAR12 | |||||
| DBEAR | Last Edited On | DBEAR | DATS | 8(0) | DATUM | |||||
| TBEAR | Last Edited At | TBEAR | TIMS | 6(0) | TIMES | |||||
| RBHER | Editing Source | RBHER | CHAR | 10(0) | CHAR10 | |||||
| BBWHR | Amount which changes position | TFM_BBWHR | CURR | 23(2) | TFM_WRTV12 | |||||
| BNWHR | Nominal amount | TFM_BNWHR | CURR | 23(2) | TFM_WRTV12 | |||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8(0) | DATUM | |||||
| SEXCLVON | Exclusive Indicator for the Start of a Calculation Period | VVSEXCLVON | NUMC | 1(0) | VVSEXCLVON | |||||
| SULTVON | Month-End Indicator for Start of a Calculation Period | VVSULTVON | CHAR | 1(0) | VVSULT | |||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8(0) | DATUM | |||||
| SINCLBIS | Inclusive Indicator for the End of a Calculation Period | VVSINCLBIS | NUMC | 1(0) | VVSINCLBIS | |||||
| SULTBIS | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | CHAR | 1(0) | VVSULT | |||||
| DVALUT | Calculation Date | DVALUT | DATS | 8(0) | DATUM | |||||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1(0) | VVSINCL | |||||
| SVINCL | Inclusive indicator for value date | VVSVINCL | NUMC | 1(0) | VVSINCL | |||||
| SVULT | Month-End Indicator for Value Date | VVSVULT | CHAR | 1(0) | VVSULT | |||||
| DFAELL | Due date | DFAELL | DATS | 8(0) | DATUM | |||||
| SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1(0) | VVSINCL | |||||
| SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1(0) | VVSULT | |||||
| DDISPO | Payment Date | DDISPO | DATS | 8(0) | DATUM | |||||
| SINCLVERR | Inclusive Indicator for Clearing Date | VVSINCLVER | NUMC | 1(0) | VVSINCLVER | |||||
| SULTVERR | Month-End Indicator for Clearing Date | VVSULTVERR | CHAR | 1(0) | VVSULT | |||||
| ATAGE | Number of Days | TFMATAGE | INT4 | 10(0) | INT4 | |||||
| ABASTAGE | Amount in floating point format for recursive determination | BITER | FLTP | 16(16) | BFLTP | |||||
| APERTAGE | No. of days of a (calculation) period in cash flow | VVAPERTAGE | NUMC | 6(0) | INT6 | |||||
| STGMETH | Daily Method | VVSTGMETH | NUMC | 1(0) | VVSTGMETH | |||||
| STGBASIS | Base Days Method | VVSTGBASIS | CHAR | 1(0) | VVSTGBASIS | |||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1(0) | SZBMETH | |||||
| DBPERIOD | Period start | VVDBPERIOD | DATS | 8(0) | DATUM | |||||
| SPAEXCL | Exclusive Indicator for Start Date of a Period | TFMSPAEXCL | NUMC | 1(0) | TFMSPAEXCL | |||||
| SPAULT | Month-End Indicator for Start Date of a Period | TFMSPAULT | CHAR | 1(0) | VVSULT | |||||
| DEPERIOD | Period End | VVDEPERIOD | DATS | 8(0) | DATUM | |||||
| SPEINCL | Inclusive Indicator for End Date of a Period | TFMSPEINCL | NUMC | 1(0) | TFMSPEINCL | |||||
| SPEULT | Month-End Indicator for End of a Period | TFMSPEULT | CHAR | 1(0) | VVSULT | |||||
| SWHRKOND | Currency of Condition Item | TFMWHRKOND | CUKY | 5(0) | Assigned to domain | TFM_WAERS | ||||
| BKOND | Condition item currency amount | TFM_BKOND | CURR | 17(2) | TFM_WRTV9 | |||||
| SSTAFF | Type of Scaled Calculation | TFMSSTAFF | NUMC | 1(0) | TFMSSTAFF | |||||
| SBASIS | Calculation Base Reference | TFM_SBASIS | CHAR | 4(0) | TFM_SBASIS | |||||
| JSOFVERR | Indicator for Immediate Settlement (Financial Mathematics) | TFMSOFVERR | CHAR | 1(0) | TFMSOFVERR | |||||
| AMMRHY | Frequency in months | AMMRHY | NUMC | 3(0) | NUMC03 | |||||
| ATTRHY | Frequency in Days | ATTRHY | NUMC | 3(0) | NUMC03 | |||||
| SSORTZIT | Sort Flag for Financial Mathematical Calculations | TFM_SORT | NUMC | 2(0) | NUMC2 | |||||
| SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1(0) | VVSZEITANT | |||||
| SSALBAS | Indicator for debit position/incoming pmnt (internal FiMa) | TFMSSALBAS | CHAR | 1(0) | TFMSSALBAS | |||||
| SKONDGRP | Condition group in cash flow calculator | SKONDGRP | NUMC | 4(0) | SKONDGRP | |||||
| LCNETAMOUNT | Net Amount of Cash Flow Item in Local Currency | RECDCFLCVALUENET | CURR | 15(2) | RECACURR | |||||
| LCGROSSAMOUNT | Gross Amount of Cash Flow Item in Local Currency | RECDCFLCVALUEGROSS | CURR | 15(2) | RECACURR | |||||
| LCTAXAMOUNT | Sales/Purch. Tax Amount of Cash Flow Item in Local Currency | RECDCFLCTAXVALUE | CURR | 15(2) | RECACURR | |||||
| LOCALCURR | Local Currency of Cash Flow Item | RECDCFLCCURR | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| CCNETAMOUNT | Net Amount of Cash Flow Item in Condition Currency | RECDCFVALUENET | CURR | 15(2) | RECACURR | |||||
| CCGROSSAMOUNT | Gross Amount of Cash Flow Item in Condition Currency | RECDCFVALUEGROSS | CURR | 15(2) | RECACURR | |||||
| CCTAXAMOUNT | Tax on Sales/Purch. of Cash Flow Item in Condition Currency | RECDCFTAXVALUE | CURR | 15(2) | RECACURR | |||||
| CONDCURR | Condition Currency of Cash Flow Item | RECDCFCURR | CUKY | 5(0) | Assigned to domain | WAERS | ||||
| TAXTYPE | Tax Type | RERATAXTYPE | CHAR | 4(0) | TIVRATAXTYPE | RERATAXTYPE | ||||
| TAXGROUP | Tax Group | RERATAXGROUP | CHAR | 20(0) | TIVRATAXGROUP | RERATAXGROUP | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | Assigned to domain | TXJCD | TXJ | |||
| ISGROSS | Condition Amount Is Gross Amount | RECDISGROSS | CHAR | 1(0) | RECABOOL | |||||
| WHEREFROM | Flow Origin | RECDWHEREFROM | CHAR | 1(0) | RECDWHEREFROM | |||||
| FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4(0) | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | |||
| ORIGFLOWTYPE | Original Flow Type | RECDORIGFLOWTYPE | CHAR | 4(0) | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | |||
| REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | CHAR | 3(0) | TIVCDREFFLOWREL | ALPHA | RECDREFFLOWREL | |||
| CFSTATUS | Indicates Status of Flow | RECDCFSTATUS | CHAR | 1(0) | RECDCFSTATUS | |||||
| FDLEV | Planning Level | FDLEV | CHAR | 2(0) | Assigned to domain | FDLEV | FFE | |||
| FDUPD | Flag as to whether record enters cash management + forecast | FDUPD | CHAR | 1(0) | KENZX | |||||
| FDELETE | Deletion Indicator for Archiving | RECAARDELETEIND | CHAR | 1(0) | RECABOOL | |||||
| ORIGDUEDATE | Original Due Date | RECDORIGDUEDATE | DATS | 8(0) | DATUM | |||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10(0) | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA | PARTNER |
| PARTNEROBJNR | Object Number | RECAOBJNR | CHAR | 22(0) | Assigned to domain | J_OBJNR | ONR | |||
| CONDTYPE | Condition Type | RECDCONDTYPE | CHAR | 4(0) | TIVCDCONDTYPE | ALPHA | RECDCONDTYPE | |||
| TERMNOPY | Number of Posting Term | RECDTERMNOPY | CHAR | 4(0) | ALPHA | RETMTERMNO | ||||
| TERMNORH | Number of Frequency Term | RECDTERMNORH | CHAR | 4(0) | ALPHA | RETMTERMNO | ||||
| TERMNOAJ | Number of Adjustment Term | RECDTERMNOAJ | CHAR | 4(0) | ALPHA | RETMTERMNO | ||||
| TERMNOOA | Number of Organizational Assignment Term | RECDTERMNOOA | CHAR | 4(0) | ALPHA | RETMTERMNO | ||||
| TERMNOSR | Number of Sales Term | RECDTERMNOSR | CHAR | 4(0) | ALPHA | RETMTERMNO | ||||
| TERMNOMR | Number of Peak Sales Term | RECDTERMNOMR | CHAR | 4(0) | ALPHA | RETMTERMNO | ||||
| TERMNOWT | Number of Withholding Tax Term | RECDTERMNOWT | CHAR | 4(0) | ALPHA | RETMTERMNO | ||||
| ORIGEXDUEDATE | Original Due Date | RECDORIGDUEDATE | DATS | 8(0) | DATUM | |||||
| SEAPSTATUS | Status of Advance Payment Relevant to SCS | RERASEAPSTATUS | CHAR | 1(0) | RERASEAPSTATUS | |||||
| POSTINGDATE | Posting Date | RECDPOSTINGDATE | DATS | 8(0) | RECADATE | |||||
| DOCUMENTDATE | Document Date | RECDDOCUMENTDATE | DATS | 8(0) | RECADATE | |||||
| VALUATIONDATE | Date for Translation of Contract Currency to Local Currency | RECDVALUATIONDATE | DATS | 8(0) | RECADATE | |||||
| REVERSAL_FOR | GUID (RAW16) for 'Reversal for' References | RECDREVERSALFORGUID | RAW | 16(0) | RECAGUID | |||||
| REVERSAL_BY | GUID (RAW16) for 'Reversed by' References | RECDREVERSALBYGUID | RAW | 16(0) | RECAGUID | |||||
| FOLLOWUP_FOR | GUID (RAW16) for 'Follow-Up Posting for' References | RECDFOLLOWUPFORGUID | RAW | 16(0) | RECAGUID | |||||
| BOOK_FLOWTYPE | Flow Type | RECDFLOWTYPE | CHAR | 4(0) | TIVCDFLOWTYPE | ALPHA | RECDFLOWTYPE | |||
| BOOK_REFFLOWREL | Type of Relationship Between Flow Type and Refer.Flow Type | RECDREFFLOWREL | CHAR | 3(0) | TIVCDREFFLOWREL | ALPHA | RECDREFFLOWREL | |||
| TAXDATE | Date of Calculation of Sales/Purchase Tax | RECDTAXDATE | DATS | 8(0) | RECADATE | |||||
| MODDUEDATE | Modified Due Date | RECDMODDUEDATE | DATS | 8(0) | DATUM | |||||
| CALCDUEDATE | Calculated Due Date | RECDCALCDUEDATE | DATS | 8(0) | DATUM | |||||
| CFSPLITFORGUID | GUID (RAW16) of Cash Flow Record That Was Split | RECDCFSPLITFORGUID | RAW | 16(0) | RECAGUID | |||||
| CFSPLITBASIS | Cash Flow Record Was Basis for Split | RECDCFSPLITBASIS | CHAR | 1(0) | RECABOOL | |||||
| CDSPLITNO | Number of Condition Split | RETMCDSPLITNO | NUMC | 4(0) | NUMC4 | |||||
| COMPANYCODE | Company Code | BUKRS | CHAR | 4(0) | Assigned to domain | BUKRS | BUK | C_T001 | BUKRS | |
| CMCFGROUP | Planning Group | FDGRP | CHAR | 10(0) | Assigned to domain | ALPHA | FDGRP | FFG | ||
| CTRULE | Currency Translation Rule | RECACTRULE | CHAR | 20(0) | Assigned to domain | RECACTRULE | ||||
| CTLCNETAMOUNT | Net Amount in Local Currency | RECACTLCNETAMOUNT | CURR | 15(2) | RECACURR | |||||
| CTLCGROSSAMOUNT | Gross Amount in Local Currency | RECACTLCGROSSAMOUNT | CURR | 15(2) | RECACURR | |||||
| CTLCTAXAMOUNT | Tax Amount in Local Currency | RECACTLCTAXAMOUNT | CURR | 15(2) | RECACURR | |||||
| CTRATE | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | ||||
| CTRATEORIG | Exchange Rate | RECACTRATE | DEC | 9(5) | EXCRT | KURSF | ||||
| CTPOSTCDCURR | Post in Condition Currency | RECACTPOSTCDCURR | CHAR | 1(0) | RECABOOL | |||||
| CTDATEREQ | Planned Translation Date | RECACTDATEREQ | DATS | 8(0) | DATS | |||||
| CTDATEACT | Actual Translation Date | RECACTDATEACT | DATS | 8(0) | DATS | |||||
| CTDATEACTORIG | Actual Translation Date | RECACTDATEACT | DATS | 8(0) | DATS | |||||
| CTDATEFROMCFPOS | Use Translation Date from Cash Flow | RECDCTDATEFROMCFPOS | CHAR | 1(0) | RECABOOL | |||||
| OBJNRCOND | Object Number | RECAOBJNR | CHAR | 22(0) | Assigned to domain | J_OBJNR | ONR | |||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1(0) | SPLANIST | |||||
| SWOHER | Source of flow record | TFM_SWOHER | CHAR | 1(0) | TFM_SWOHER | |||||
| SBEWEGRP | Flow record group in cash flow calculator | SBEWEGRP | NUMC | 4(0) | SBEWEGRP | |||||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4(0) | Assigned to domain | SBEWFIMA | ||||
| SAEND | Change Indicator for FiMa Flow Records | TFM_SAEND | NUMC | 1(0) | TFM_SAEND | |||||
| BBWHR2 | Amount | TFMBBWHR2 | DEC | 26(5) | TFMBBWHR2 | |||||
| BBASISUR | Original calculation basis (e.g. for interval calculation) | TFMBBASISU | CURR | 23(2) | TFM_WRTV12 | |||||
| BBASIS | Calculation Base Amount | TFM_BBASIS | CURR | 23(2) | TFM_WRTV12 | |||||
| TBERVON | Time of Start of Calculation Period | TFM_TBERVON | TIMS | 6(0) | SYTIME | |||||
| TBERBIS | Time of End of Calculation Period | TFM_TBERBIS | TIMS | 6(0) | SYTIME | |||||
| TVALUT | Time of Calculation Date | TFM_TVALUT | TIMS | 6(0) | SYTIME | |||||
| SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1(0) | TFMSRUNDVF | |||||
| DVERRECH | Settlement date | VVDVERRECH | DATS | 8(0) | DATUM | |||||
| ASEKUNDEN | Number of Seconds | TFMASEKUNDEN | DEC | 5(0) | TFM_INT5 | |||||
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1(0) | XFELD | |||||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | |||||
| DPKOND | Fixing Date of Percentage Rate from Condition | VVDPKOND | DATS | 8(0) | DATUM | |||||
| DZFEST | Interest rate fixing date | TB_DZFEST | DATS | 8(0) | DATUM | |||||
| KBKOND | Currency-independent FiMa condition amount | TFM_KBKOND | DEC | 15(6) | TFM_KBKOND | |||||
| BUGRENZ | Lower Limit for Amount | TFMBUGRENZ | CURR | 23(2) | TFM_WRTV12 | |||||
| BOGRENZ | Upper Limit for Amt | TFMBOGRENZ | CURR | 23(2) | TFM_WRTV12 | |||||
| BTIKALK | Imputed annuity repayment amount (internal FiMa) | TFM_TIKALK | CURR | 23(2) | TFM_WRTV12 | |||||
| BKARZINS | Interest amount on diff. betw. clearing/pmnt date (int.FIMA) | TFMKARZINS | CURR | 23(2) | TFM_WRTV12 | |||||
| ASTUECK | No. of units for unit-quoted securities (fin. mathematics) | TFMASTUECK | DEC | 15(5) | TFMASTUECK | |||||
| SSTCKKZ | Accrued interest method | SSTCKKZ | CHAR | 1(0) | SSTCKKZ | |||||
| SSTCKTG | Accrued interest: Daily method | SSTCKTG | CHAR | 1(0) | SZBMETH | |||||
| SSTCKNOT | Internal FiMa indicator for unit-quoted securities | TFMSTCKNOT | NUMC | 1(0) | TFMSTCKNOT | |||||
| SFLAT | Indicator 'Traded flat',i.e.no accrued interest calculation | VVSFLAT | CHAR | 1(0) | XFELD | |||||
| JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1(0) | CHAR1 | |||||
| SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1(0) | XFELD | |||||
| SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1(0) | TFMSBASFIX | |||||
| SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1(0) | VVSFANT | |||||
| RURKONDIND | Reference index for an investment mathematical item | VVRKONDIND | INT4 | 10(0) | SYST_LONG | |||||
| RURBEWEIND | Reference index for a FiMa flow record | VVRBEWEIND | INT4 | 10(0) | SYST_LONG | |||||
| SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2(0) | Assigned to domain | WFCID | H_TFACD | IDENT | ||
| SROUND | Rounding Category | TFM_SROUND | CHAR | 1(0) | TFM_SROUND | |||||
| BROUNDUNIT | Rounding Unit | TFMPRUNIT | DEC | 13(7) | TFMSRUNIT | |||||
| BBASISUNIT | Base Unit for Rounding | TFM_BBASISUNIT | CURR | 17(2) | TFM_WRTV9 | |||||
| PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | |||||
| SDISCOUNT | Discounting Category | TFM_SDISCOUNT | NUMC | 1(0) | TFM_SDISCOUNT | |||||
| PDISCOUNT | Percentage Discount Rate | TFM_PDISCOUNT | DEC | 10(7) | DECV3_7 | |||||
| AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2(0) | TFM_AMMRHYZV | |||||
| ARHYREL | Relative Frequency | TFM_ARHYREL | NUMC | 3(0) | NUMC3 | |||||
| JRATENFIX | Keep Installment | TFM_JRATENFIX | CHAR | 1(0) | XFELD | |||||
| JANNVERR | Settle Annuity Installment | TFM_JANNVERR | CHAR | 1(0) | TFM_JANNVERR | |||||
| JSOFTILG | Begin with Repayment Immediately | TFM_JSOFTILG | CHAR | 1(0) | TFM_JSOFTILG | |||||
| SVKEYDAY | Key Date for Update of Calculation Date | TFM_SVKEYDAY | NUMC | 2(0) | TFM_SKEYDAY | |||||
| SFKEYDAY | Key Date for Update of Due Date | TFM_SFKEYDAY | NUMC | 2(0) | TFM_SKEYDAY | |||||
| JINTRADAY | Intraday Interest Calculation | TFM_JINTRADAY | CHAR | 1(0) | XFELD | |||||
| JEFFZREL | Relevant for Effective Interest Rate | TFM_JEFFZREL | CHAR | 1(0) | CHAR1 | |||||
| XCONDITION | Condition Type Name | RECDXCONDITION | CHAR | 30(0) | RECAXMDESCRIPTION | |||||
| XCONDCURR | Condition Currency Name | RECDXCONDCURR | CHAR | 40(0) | TEXT40 | |||||
| XTAXTYPE | Name of Tax Type | RERAXMTAXTYPE | CHAR | 30(0) | RECAXMDESCRIPTION | |||||
| XTAXGROUP | Name of Tax Group | RERAXMTAXGROUP | CHAR | 30(0) | RECAXMDESCRIPTION | |||||
| XLOCALCURR | Local Currency Name | RECDXLOCALCURR | CHAR | 40(0) | TEXT40 | |||||
| XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30(0) | TEXT30 | |||||
| ICON_CFSTATUS | Cash Flow Status | RECDICONCFSTATUS | CHAR | 132(0) | SYCHAR132 | |||||
| ICON_REFFLOWREL | Relationship of Flow Type to Reference Flow Type | RECDICONREFFLOWREL | CHAR | 132(0) | SYCHAR132 | |||||
| BOOK_XFLOWTYPE | Name of Flow Type | RECDXFLOWTYPE | CHAR | 30(0) | TEXT30 | |||||
| ICON_BOOK_REFFLOWREL | Relationship of Flow Type to Posting Flow Type | RECDICONBREFFLOWREL | CHAR | 132(0) | SYCHAR132 | |||||
| PROCESSID | Process Identification -> Accounting Reference Number | RECAPROCESSID | CHAR | 16(0) | RECAPROCESSID | |||||
| XWHEREFROM | Flow Origin | RECDXWHEREFROM | CHAR | 60(0) | RECAXLDESCRIPTION | |||||
| XPARTNER | Description of a Business Partner | BU_DESCRIP_LONG | CHAR | 80(0) | CHAR80 | |||||
| OBJIDENTCALC | Complete Object Identification, for Example BE 1000/123 | RECAIDENT | CHAR | 50(0) | CHAR50 | |||||
| CONDDELETE | Deletion Indicator for Condition | RECDCONDDELETE | CHAR | 1(0) | RECABOOL | |||||
| FMDOCNO | Document Number for Earmarked Funds | KBLNR | CHAR | 10(0) | Assigned to domain | ALPHA | KBLNR | KBL | ||
| FMDOCITEMNO | Earmarked Funds: Document Item | KBLPOS | NUMC | 3(0) | Assigned to domain | KBLPOS | KBP | |||
| CONDOBJNR | Object Number for Calculation | RECDOBJNRCALC | CHAR | 22(0) | Assigned to domain | J_OBJNR | ONR | |||
| CONDPURPOSEEXT | Conditions - External Purpose | RECDCONDPURPOSEEXT | CHAR | 4(0) | Assigned to domain | RECDCONDPURPOSEEXT |
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