Data Element list used by SAP ABAP Table FLQITEMPR_FC (Liquidity Calc. Forecast - Line Items, Purchase Requisitions)
SAP ABAP Table
FLQITEMPR_FC (Liquidity Calc. Forecast - Line Items, Purchase Requisitions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANFN | Purchase requisition number | ||
| 2 | BNFPO | Item number of purchase requisition | ||
| 3 | BSTYP | Purchasing document category | ||
| 4 | BUKRS | Company Code | ||
| 5 | CPUTM | Time of data entry | ||
| 6 | DATUM | Date | ||
| 7 | DZEBKN | Serial number for PReq account assignment segment | ||
| 8 | ELIFN | Vendor's account number | ||
| 9 | FDLEV | Planning Level | ||
| 10 | FDTAG | Planning Date | ||
| 11 | FLQDMIT | Liquidity Calculation: Amount in Local Currency | ||
| 12 | FLQPOS | Liquidity Item | ||
| 13 | FLQWRIT | Liquidity Calculation: Amount in Transaction Currency | ||
| 14 | GSBER | Business Area | ||
| 15 | GUID_32 | GUID in 'CHAR' Format in Uppercase | ||
| 16 | HKONT | General Ledger Account | ||
| 17 | MANDT | Client | ||
| 18 | PRCTR | Profit Center | ||
| 19 | RASSC | Company ID of trading partner | ||
| 20 | TWAER | Transaction Currency | ||
| 21 | UNAME | User Name |