SAP ABAP Table FLQITEMPO_FC (Liquidity Calculation - Forecast Line Items for MM POs)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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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 |
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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
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | FLQITEMPO_FC | BUKRS | ![]() |
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2 | FLQITEMPO_FC | LQPOS | ![]() |
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3 | FLQITEMPO_FC | MANDT | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |