SAP ABAP Data Element FLQPOS_IN (Liquidity Item for Non-Assigned Incoming Payments)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
TR (Application Component) Treasury
⤷
FFLQ (Package) Liquidity Calculation
SAP_FIN (Software Component) SAP_FIN⤷
TR (Application Component) Treasury⤷
FFLQ (Package) Liquidity Calculation
Basic Data
| Data Element | FLQPOS_IN |
| Short Description | Liquidity Item for Non-Assigned Incoming Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FLQPOS | |
| Data Type | CHAR | Character String |
| Length | 16 | |
| Decimal Places | 0 | |
| Output Length | 16 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Non-Ass.IP |
| Medium | 15 | N-Assign.In.Pmt |
| Long | 20 | Non-Assign.Inc.Pmnts |
| Heading | 30 | Non-Assigned Incoming Payments |
Documentation
Definition
This liquidity item is the default item for an incoming payment. It is assigned to all actual document lines in debits - online or during data reconstruction. The only exception is lines in actual transfer postings.
History
| Last changed by/on | SAP | 20030325 |
| SAP Release Created in |
