SAP ABAP Data Element FLQPOS_IN_NM (Liquidity Item for N:M Incoming Transfer)
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_NM |
| Short Description | Liquidity Item for N:M Incoming Transfer |
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 | Inc.Trans. |
| Medium | 15 | Inc. Transfer |
| Long | 20 | Inc. Cash Transfer |
| Heading | 30 | N:M Incoming Transfer |
Documentation
Definition
This liquidity item is assigned to all actual document lines in debits in the assignment mechanism FLQAC (and its enhancements) that are a component of an N:M document cluster and that do not contain the actual liquidity information as a representative of the cluster. This is actually a dummy item.
History
| Last changed by/on | SAP | 20031111 |
| SAP Release Created in |
