SAP ABAP Table FLQITEMMA (Liquidity Calculation - Line Items for Manual Transfers)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ TR (Application Component) Treasury
⤷ FFLQ (Package) Liquidity Calculation
⤷ TR (Application Component) Treasury
⤷ FFLQ (Package) Liquidity Calculation
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FLQITEMMA | Table Relationship Diagram |
Short Description | Liquidity Calculation - Line Items for Manual Transfers |
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 | FLQBELNR | BELNR | CHAR | 10 | 0 | Liquidity Calculation: Document Number | FLQHEADMA | |
4 | BUZEI | FLQBUZEI | BUZEI | NUMC | 3 | 0 | Liquidity Calculation: Line Item | ||
5 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
6 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
7 | LQPOS | FLQPOS | FLQPOS | CHAR | 16 | 0 | Liquidity Item | FLQLPOS | |
8 | LQDAY | FLQDAY | DATUM | DATS | 8 | 0 | Liquidity Calculation: Payment Date | ||
9 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
10 | WRBTR | FLQWRIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Transaction Currency | ||
11 | DMBTR | FLQDMIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Local Currency | ||
12 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
13 | KWBTR | FLQKWIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Third Currency | ||
14 | XLQTOP | FLQTOP | XFELD | CHAR | 1 | 0 | Liquidity Calculation: Top Level Indicator | ||
15 | .INCLUDE | 0 | 0 | Other Account Assignments | |||||
16 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
17 | 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 | FLQITEMMA | BELNR | FLQHEADMA | BELNR | |||
2 | FLQITEMMA | BUKRS | T001 | BUKRS | |||
3 | FLQITEMMA | LQPOS | FLQLPOS | LQPOS | |||
4 | FLQITEMMA | MANDT | T000 | MANDT | |||
5 | FLQITEMMA | ZBUKR | T001 | BUKRS |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |