Data Element list used by SAP ABAP Table FLQITEMFI (Liquidity Calculation - Line Items for Other FI Documents)
SAP ABAP Table
FLQITEMFI (Liquidity Calculation - Line Items for Other FI Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
CPUTM | Time of data entry | |
5 | ![]() |
DATUM | Date | |
6 | ![]() |
FLQBUKRS | Liquidity Calculation: Paying Company Code | |
7 | ![]() |
FLQDAY | Liquidity Calculation: Payment Date | |
8 | ![]() |
FLQDMIT | Liquidity Calculation: Amount in Local Currency | |
9 | ![]() |
FLQKWIT | Liquidity Calculation: Amount in Third Currency | |
10 | ![]() |
FLQORIG | Liquidity Calculation: Origin of Item | |
11 | ![]() |
FLQPARTNER | Liquidity Calculation: Counterparty for Payment | |
12 | ![]() |
FLQPOS | Liquidity Item | |
13 | ![]() |
FLQWRIT | Liquidity Calculation: Amount in Transaction Currency | |
14 | ![]() |
FLQXDEL | Liquidity Calculation: Historical Line Item | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
GSBER | Business Area | |
17 | ![]() |
GUID_32 | GUID in 'CHAR' Format in Uppercase | |
18 | ![]() |
HKONT | General Ledger Account | |
19 | ![]() |
KOART | Account type | |
20 | ![]() |
MANDT | Client | |
21 | ![]() |
PRCTR | Profit Center | |
22 | ![]() |
RASSC | Company ID of trading partner | |
23 | ![]() |
TWAER | Transaction Currency | |
24 | ![]() |
UNAME | User Name |