SAP ABAP Table FLQITEMPR_FC (Liquidity Calc. Forecast - Line Items, Purchase Requisitions)
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 | FLQITEMPR_FC |
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Short Description | Liquidity Calc. Forecast - Line Items, Purchase Requisitions |
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 | * | |
2 | ![]() |
BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
3 | ![]() |
BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
4 | ![]() |
DZEBKN | ZEBKN | NUMC | 2 | 0 | Serial number for PReq account assignment segment | ||
5 | ![]() |
GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
6 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | ![]() |
FLQPOS | FLQPOS | CHAR | 16 | 0 | Liquidity Item | ||
9 | ![]() |
FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
10 | ![]() |
TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
11 | ![]() |
FLQWRIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Transaction Currency | ||
12 | ![]() |
FLQDMIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Local Currency | ||
13 | ![]() |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
14 | ![]() |
CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
15 | ![]() |
UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
16 | ![]() |
FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
17 | ![]() |
ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
18 | ![]() |
BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
19 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
20 | ![]() |
0 | 0 | Other Account Assignments | |||||
21 | ![]() |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
22 | ![]() |
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 | FLQITEMPR_FC | BUKRS | ![]() |
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History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |