SAP ABAP Table FLQITEMPR_FC (Liquidity Calc. Forecast - Line Items, Purchase Requisitions)
Hierarchy
☛
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 | FLQITEMPR_FC | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BANFN | BANFN | BANFN | CHAR | 10 | 0 | Purchase requisition number | ||
3 | BNFPO | BNFPO | BNFPO | NUMC | 5 | 0 | Item number of purchase requisition | * | |
4 | ZEBKN | DZEBKN | ZEBKN | NUMC | 2 | 0 | Serial number for PReq account assignment segment | ||
5 | GUID | GUID_32 | SYSUUID_C | CHAR | 32 | 0 | GUID in 'CHAR' Format in Uppercase | ||
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 | ||
9 | LQDAY | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
10 | TWAER | TWAER | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
11 | WRBTR | FLQWRIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Transaction Currency | ||
12 | DMBTR | FLQDMIT | WERTV8 | CURR | 15 | 2 | Liquidity Calculation: Amount in Local Currency | ||
13 | CPUDT | DATUM | DATUM | DATS | 8 | 0 | Date | ||
14 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
15 | UNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
16 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
17 | LIFNR | ELIFN | LIFNR | CHAR | 10 | 0 | Vendor's account number | * | |
18 | BSTYP | BSTYP | BSTYP | CHAR | 1 | 0 | Purchasing document category | ||
19 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
20 | .INCLUDE | 0 | 0 | Other Account Assignments | |||||
21 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
22 | 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 | FLQITEMPR_FC | BUKRS | T001 | BUKRS |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in | 606 |