FLQITEMMA - Liquidity Calculation - Line Items for Manual Transfers
Liquidity Calculation - Line Items for Manual Transfers information is stored in SAP table FLQITEMMA.
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 FLQITEMMA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BELNR | Liquidity Calculation: Document Number | X | FLQBELNR | CHAR | 20 | FLQHEADMA |
BUZEI | Liquidity Calculation: Line Item | X | FLQBUZEI | NUMC | 6 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
GSBER | Business Area | GSBER | CHAR | 8 | * | |
LQPOS | Liquidity Item | FLQPOS | CHAR | 32 | FLQLPOS | |
LQDAY | Liquidity Calculation: Payment Date | FLQDAY | DATS | 16 | ||
TWAER | Transaction Currency | TWAER | CUKY | 10 | * | |
WRBTR | Liquidity Calculation: Amount in Transaction Currency | FLQWRIT | CURR | 8 | ||
DMBTR | Liquidity Calculation: Amount in Local Currency | FLQDMIT | CURR | 8 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
KWBTR | Liquidity Calculation: Amount in Third Currency | FLQKWIT | CURR | 8 | ||
XLQTOP | Liquidity Calculation: Top Level Indicator | FLQTOP | CHAR | 2 | ||
.INCLUDE | FLQ_EXTENSION | 0 | ||||
VBUND | Company ID of Trading Partner | RASSC | CHAR | 12 | * | |
PRCTR | Profit Center | PRCTR | CHAR | 20 | * |