SAP ABAP Table FLQ_CCRCHAIN (Liquidity Calculation: Document Chain Analysis)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ TR (Application Component) Treasury
     ⤷ FFLQ (Package) Liquidity Calculation

Basic Data

Table Category	INTTAB	Structure
Structure	FLQ_CCRCHAIN	Table Relationship Diagram
Short Description	Liquidity Calculation: Document Chain Analysis

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ZBUKR	☐	FLQBUKRS	BUKRS	CHAR	4	0	Liquidity Calculation: Paying Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
6	DMBTR	☐	FLQDMIT	WERTV8	CURR	15	2	Liquidity Calculation: Amount in Local Currency
7	BUKRS1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	GJAHR1	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BELNR1	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	BUZEI1	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	HKONT1	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
12	LQQRID1	☐	FLQQRID	CHAR14	CHAR	14	0	Liquidity Calculation: Query ID
13	LQORIG1	☐	FLQORIG	FLQORIG	CHAR	1	0	Liquidity Calculation: Origin of Item
14	LQPOS_BUF	☐	FLQ_LQPOS_BUF	FLQPOS	CHAR	16	0	Liquidity Calculation: Buffer Item
15	BUKRS2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
16	GJAHR2	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	BELNR2	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	BUZEI2	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
19	HKONT2	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
20	LQQRID2	☐	FLQQRID	CHAR14	CHAR	14	0	Liquidity Calculation: Query ID
21	LQORIG2	☐	FLQORIG	FLQORIG	CHAR	1	0	Liquidity Calculation: Origin of Item
22	CLASS	☐	FLQCLASS	FLQCLASS	CHAR	3	0	Liquidity Calculation: Type of Line Item
23	.INCLUDE	☐				0	0	Liquidity Calculation: All Account Assignments
24	LQPOS	☐	FLQPOS	FLQPOS	CHAR	16	0	Liquidity Item
25	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
26	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
27	.INCLUDE	☐				0	0	Other Account Assignments
28	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
29	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	607