SAP ABAP Table FLQITEMPO_FC (Liquidity Calculation - Forecast Line Items for MM POs)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
TR (Application Component) Treasury
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FFLQ (Package) Liquidity Calculation
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Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FLQITEMPO_FC |
|
| Short Description | Liquidity Calculation - Forecast Line Items for MM POs |
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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
| 3 | |
EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
| 4 | |
DZEKKN | NUM02 | NUMC | 2 | 0 | Sequential Number of Account Assignment | ||
| 5 | |
ETENR | ETENR | NUMC | 4 | 0 | Schedule line | * | |
| 6 | |
STUNR | STUNR | NUMC | 3 | 0 | Level Number | * | |
| 7 | |
DZAEHK | ZAEHK | NUMC | 2 | 0 | Condition counter | ||
| 8 | |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
| 9 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 10 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 11 | |
FLQPOS | FLQPOS | CHAR | 16 | 0 | Liquidity Item | FLQLPOS | |
| 12 | |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
| 13 | |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 14 | |
FLQWRIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Transaction Currency | ||
| 15 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 16 | |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
| 17 | |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
| 18 | |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
| 19 | |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
| 20 | |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
| 21 | |
0 | 0 | Other Account Assignments | |||||
| 22 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 23 | |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FLQITEMPO_FC | BUKRS | |
|
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| 2 | FLQITEMPO_FC | LQPOS | |
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| 3 | FLQITEMPO_FC | MANDT | |
|
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |