FLQITEMFI_FC - Liquidity Calculation - Forecast Line Items for FI Documents
Liquidity Calculation - Forecast Line Items for FI Documents information is stored in SAP table FLQITEMFI_FC.
It is part of development package FFLQ in software component TR. This development package consists of objects that can be grouped under "Liquidity Calculation".
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_FC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | BKPF |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| GSBER | Business Area | X | GSBER | CHAR | 8 | * |
| LQPOS | Liquidity Item | X | FLQPOS | CHAR | 32 | FLQLPOS |
| GUID | GUID in 'CHAR' Format in Uppercase | X | GUID_32 | CHAR | 64 | |
| LQORIG | Liquidity Calculation: Origin of Item | FLQORIG | CHAR | 2 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | * | |
| LQDAY | Planning Date | FDTAG | DATS | 16 | ||
| TWAER | Transaction Currency | TWAER | CUKY | 10 | * | |
| WRBTR | Liquidity Calculation: Amount in Transaction Currency | FLQWRIT | CURR | 8 | ||
| CPUDT | Date | DATUM | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| UNAME | User Name | UNAME | CHAR | 24 | ||
| FDLEV | Planning Level | FDLEV | CHAR | 4 | * | |
| PKOART | Account type | KOART | CHAR | 2 | ||
| PARTNER | Liquidity Calculation: Counterparty for Payment | FLQPARTNER | CHAR | 20 | ||
| .INCLUDE | FLQ_EXTENSION | 0 | ||||
| VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 20 | * |