SAP ABAP Table FLQITEMFI (Liquidity Calculation - Line Items for Other FI Documents)
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
| Table Category | TRANSP | Transparent table |
| Transparent table | FLQITEMFI |
Table Relationship Diagram 
|
| Short Description | Liquidity Calculation - Line Items for Other FI Documents |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 |  MANDT |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
| 2 | ZBUKR |
FLQBUKRS | BUKRS | CHAR | 4 | 0 | Liquidity Calculation: Paying Company Code | T001 | |
| 3 | BELNR |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | BKPF | |
| 4 | GJAHR |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 5 | BUZEI |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 6 | BUKRS |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 7 | GSBER |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 8 | LQPOS |
FLQPOS | FLQPOS | CHAR | 16 | 0 | Liquidity Item | FLQLPOS | |
| 9 | LQORIG |
FLQORIG | FLQORIG | CHAR | 1 | 0 | Liquidity Calculation: Origin of Item | ||
| 10 | GUID |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
| 11 | HKONT |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 12 | LQDAY |
FLQDAY | DATUM | DATS | 8 | 0 | Liquidity Calculation: Payment Date | ||
| 13 | TWAER |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 14 | WRBTR |
FLQWRIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Transaction Currency | ||
| 15 | DMBTR |
FLQDMIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Local Currency | ||
| 16 | XDELETE |
FLQXDEL | XFELD | CHAR | 1 | 0 | Liquidity Calculation: Historical Line Item | ||
| 17 | CPUDT |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 18 | CPUTM |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 19 | UNAME |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 20 | PKOART |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 21 | PARTNER |
FLQPARTNER | FLQPARTNER | CHAR | 10 | 0 | Liquidity Calculation: Counterparty for Payment | ||
| 22 | KWBTR |
FLQKWIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Third Currency | ||
| 23 | .INCLUDE |
0 | 0 | Other Account Assignments | |||||
| 24 | VBUND |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 25 | PRCTR |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
 |
|
|
|
|
|
|
|
| 1 | FLQITEMFI | BELNR |  BKPF |
BELNR |
|||
| 2 | FLQITEMFI | BUKRS | T001 |
BUKRS |
|||
| 3 | FLQITEMFI | LQPOS | FLQLPOS |
LQPOS |
|||
| 4 | FLQITEMFI | MANDT | T000 |
MANDT |
|||
| 5 | FLQITEMFI | ZBUKR | T001 |
BUKRS |
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
