FLQITEMPR_FC - Liquidity Calc. Forecast - Line Items, Purchase Requisitions

Liquidity Calc. Forecast - Line Items, Purchase Requisitions information is stored in SAP table FLQITEMPR_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 FLQITEMPR_FC

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
BANFN	Purchase Requisition Number	X	BANFN	CHAR	20
BNFPO	Item number of purchase requisition	X	BNFPO	NUMC	10	*
GUID	GUID in 'CHAR' Format in Uppercase	X	GUID_32	CHAR	64
BUKRS	Company Code		BUKRS	CHAR	8	T001
GSBER	Business Area		GSBER	CHAR	8	*
LQPOS	Liquidity Item		FLQPOS	CHAR	32
LQDAY	Planning Date		FDTAG	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
CPUDT	Date		DATUM	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
UNAME	User Name		UNAME	CHAR	24
FDLEV	Planning Level		FDLEV	CHAR	4	*
LIFNR	Vendor's account number		ELIFN	CHAR	20	*
BSTYP	Purchasing Document Category		BSTYP	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20	*
.INCLUDE				FLQ_EXTENSION	0
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
PRCTR	Profit Center		PRCTR	CHAR	20	*