FLQITEMFI - Liquidity Calculation - Line Items for Other FI Documents

Liquidity Calculation - Line Items for Other FI Documents information is stored in SAP table FLQITEMFI.
 It is part of development package FFLQ in software component TR. This development package consists of objects that can be grouped under "Liquidity Calculation".

Fields for table FLQITEMFI

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20BKPF
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
BUKRSCompany CodeXBUKRSCHAR8T001
GSBERBusiness AreaXGSBERCHAR8*
LQPOSLiquidity ItemXFLQPOSCHAR32FLQLPOS
LQORIGLiquidity Calculation: Origin of ItemXFLQORIGCHAR2
GUIDGUID in 'CHAR' Format in UppercaseXGUID_32CHAR64
HKONTGeneral Ledger AccountHKONTCHAR20*
LQDAYLiquidity Calculation: Payment DateFLQDAYDATS16
TWAERTransaction CurrencyTWAERCUKY10*
WRBTRLiquidity Calculation: Amount in Transaction CurrencyFLQWRITCURR8
DMBTRLiquidity Calculation: Amount in Local CurrencyFLQDMITCURR8
XDELETELiquidity Calculation: Historical Line ItemFLQXDELCHAR2
CPUDTDateDATUMDATS16
CPUTMTime of EntryCPUTMTIMS12
UNAMEUser NameUNAMECHAR24
PKOARTAccount typeKOARTCHAR2
PARTNERLiquidity Calculation: Counterparty for PaymentFLQPARTNERCHAR20
KWBTRLiquidity Calculation: Amount in Third CurrencyFLQKWITCURR8
.INCLUDEFLQ_EXTENSION0
VBUNDCompany ID of Trading PartnerRASSCCHAR12*
PRCTRProfit CenterPRCTRCHAR20*
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