SAP ABAP Table FLQ_CHAINLINK (Liquidity Calculation: Part of a Document Chain)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FLQ_CHAINLINK	Table Relationship Diagram
Short Description	Liquidity Calculation: Part of a Document Chain

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	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	KOART	☐	KOART	KOART	CHAR	1	0	Account type
6	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
7	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
8	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
11	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
12	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
13	AMOUNT	☐	FLQDMIT	WERTV8	CURR	15	2	Liquidity Calculation: Amount in Local Currency
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	FKONT	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
16	CLEARING	☐	FLQ_TCLEARING		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	617