SAP Table FLQITEMMA

Liquidity Calculation - Line Items for Manual Transfers

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	*