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SAP Table FLQITEMFI

Liquidity Calculation - Line Items for Other FI Documents

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The table FLQITEMFI (Liquidity Calculation - Line Items for Other FI Documents) is a standard table in SAP ERP. It belongs to the package FFLQ.

Technical Information

Table FLQITEMFI
Short Text Liquidity Calculation - Line Items for Other FI Documents
Package FFLQ
Table Type Transparent Table

Fields for Table FLQITEMFI

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 Accounting Document Number BELNR_D CHAR 10 BKPF
GJAHR Fiscal Year GJAHR NUMC 4
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
BUKRS Company Code BUKRS CHAR 4 T001
GSBER Business Area GSBER CHAR 4 *
LQPOS Liquidity Item FLQPOS CHAR 16 FLQLPOS
LQORIG Liquidity Calculation: Origin of Item FLQORIG CHAR 1
GUID GUID in 'CHAR' Format in Uppercase GUID_32 CHAR 32
HKONT General Ledger Account HKONT CHAR 10 *
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
XDELETE Liquidity Calculation: Historical Line Item FLQXDEL CHAR 1
CPUDT Date DATUM DATS 8
CPUTM Time of Entry CPUTM TIMS 6
UNAME User Name UNAME CHAR 12
PKOART Account Type KOART CHAR 1
PARTNER Liquidity Calculation: Counterparty for Payment FLQPARTNER CHAR 10
KWBTR Liquidity Calculation: Amount in Third Currency FLQKWIT CURR 15
VBUND Company ID of trading partner RASSC CHAR 6 *
PRCTR Profit Center PRCTR CHAR 10 *