SAP ABAP Data Element FLQPOS_OUT (Liquidity Item for Non-Assigned Outgoing 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_OUT |
| Short Description | Liquidity Item for Non-Assigned Outgoing 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.OP |
| Medium | 15 | N-Assign.OutPmt |
| Long | 20 | Non-Assign.Out.Pmnts |
| Heading | 30 | Non-Assigned Outgoing Payments |
Documentation
Definition
This liquidity item is the default item for outgoing payments. It is assigned all actual document lines in credit either 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 |
