SAP Table FLQITEMMA
Liquidity Calculation - Line Items for Manual Transfers
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The table FLQITEMMA (Liquidity Calculation - Line Items for Manual Transfers) is a standard table in SAP ERP. It belongs to the package FFLQ.
Technical Information
| Table | FLQITEMMA |
| Short Text | Liquidity Calculation - Line Items for Manual Transfers |
| Package | FFLQ |
| Table Type | Transparent Table |
Fields for Table FLQITEMMA
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| ZBUKR | ✔ | Liquidity Calculation: Paying Company Code | FLQBUKRS | CHAR | 4 | T001 |
| BELNR | ✔ | Liquidity Calculation: Document Number | FLQBELNR | CHAR | 10 | FLQHEADMA |
| BUZEI | ✔ | Liquidity Calculation: Line Item | FLQBUZEI | NUMC | 3 | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | * | |
| LQPOS | Liquidity Item | FLQPOS | CHAR | 16 | FLQLPOS | |
| LQDAY | Liquidity Calculation: Payment Date | FLQDAY | DATS | 8 | ||
| TWAER | Transaction Currency | TWAER | CUKY | 5 | * | |
| WRBTR | Liquidity Calculation: Amount in Transaction Currency | FLQWRIT | CURR | 15 | ||
| DMBTR | Liquidity Calculation: Amount in Local Currency | FLQDMIT | CURR | 15 | ||
| SGTXT | Item Text | SGTXT | CHAR | 50 | ||
| KWBTR | Liquidity Calculation: Amount in Third Currency | FLQKWIT | CURR | 15 | ||
| XLQTOP | Liquidity Calculation: Top Level Indicator | FLQTOP | CHAR | 1 | ||
| VBUND | Company ID of trading partner | RASSC | CHAR | 6 | * | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | * |