FLQITEMPARK_FC - Liquidity Calculation - Forecast Line Items for FI Documents

Liquidity Calculation - Forecast Line Items for FI Documents information is stored in SAP table FLQITEMPARK_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".

Fields for table FLQITEMPARK_FC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
AUSBK	Liquidity Calculation: Paying Company Code	X	FLQBUKRS	CHAR	8	T001
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20	BKPF
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BZKEY	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
PKOART	Account type	X	KOART	CHAR	2
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	*
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	*