FIRU_RECON_REP

Transparent Table Application Table
27 Fields 1 CDS Views

Reconciliation Report Header

FIRU_RECON_REP is an SAP database table in S/4HANA. Reconciliation Report Header. It contains 27 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_Z0_ReconciliationReportHdr view_entity from BASIC Reconciliation Report Header

Fields (27)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY db_key /BOBF/CONF_KEY NodeID
reporting_entity SRF_REPORTING_ENTITY Reporting Entity
partner BU_PARTNER Bus. Partner
contract J_3RF_INTCNTNUM Int. Contract Number
start_date BEGDA Start Date
end_date ENDDA End Date
begining_balance FIS_OPEN_BAL Opening Balance
turnover_d FIRU_DEBIT_TURNOVER Debit turnover
turnover_c FIRU_CREDIT_TURNOVER Credit turnover
ending_balance FIRU_END_BAL Ending Balance
approved_amount FIRU_APPROVED_AMOUNT Approved amount
waers WAERS Currency
status FIRU_RECON_REP_STATUS Recon Report Status
sent_on FIRU_SENT_ON Sent On
received_on FIRU_RECEIVED_ON Received On
confirmed_on FIRU_CONFIRMED_ON Confirmed on
log_handle BALLOGHNDL Handle
created_on FIRU_CREATED_ON Created On
created_by FIRU_CREATED_BY Created By
contract_company BUKRS Company Code
contract_str abap.strg
contract_type FIRU_CONTRACTTYPE Contract Type
created_with_items FLAG Indicator
recon_type CHAR2 Component of the Version Number
act_number COUNT10 Count.
fill_partner_amount FLAG Indicator

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Reconciliation Report Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIRU_RECON_REP (
    MANDT,                -- Client [MANDT]
    DB_KEY,               -- NodeID [/BOBF/CONF_KEY]
    REPORTING_ENTITY,     -- Reporting Entity [SRF_REPORTING_ENTITY]
    PARTNER,              -- Bus. Partner [BU_PARTNER]
    CONTRACT,             -- Int. Contract Number [J_3RF_INTCNTNUM]
    START_DATE,           -- Start Date [BEGDA]
    END_DATE,             -- End Date [ENDDA]
    BEGINING_BALANCE,     -- Opening Balance [FIS_OPEN_BAL]
    TURNOVER_D,           -- Debit turnover [FIRU_DEBIT_TURNOVER]
    TURNOVER_C,           -- Credit turnover [FIRU_CREDIT_TURNOVER]
    ENDING_BALANCE,       -- Ending Balance [FIRU_END_BAL]
    APPROVED_AMOUNT,      -- Approved amount [FIRU_APPROVED_AMOUNT]
    WAERS,                -- Currency [WAERS]
    STATUS,               -- Recon Report Status [FIRU_RECON_REP_STATUS]
    SENT_ON,              -- Sent On [FIRU_SENT_ON]
    RECEIVED_ON,          -- Received On [FIRU_RECEIVED_ON]
    CONFIRMED_ON,         -- Confirmed on [FIRU_CONFIRMED_ON]
    LOG_HANDLE,           -- Handle [BALLOGHNDL]
    CREATED_ON,           -- Created On [FIRU_CREATED_ON]
    CREATED_BY,           -- Created By [FIRU_CREATED_BY]
    CONTRACT_COMPANY,     -- Company Code [BUKRS]
    CONTRACT_STR,         -- abap.strg
    CONTRACT_TYPE,        -- Contract Type [FIRU_CONTRACTTYPE]
    CREATED_WITH_ITEMS,   -- Indicator [FLAG]
    RECON_TYPE,           -- Component of the Version Number [CHAR2]
    ACT_NUMBER,           -- Count. [COUNT10]
    FILL_PARTNER_AMOUNT,  -- Indicator [FLAG]
    PRIMARY KEY (MANDT, DB_KEY)
);

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