SAP FLQITEM Liquidity Calculation - Line Items for FI Documents Table data and field list

FLQITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Liquidity Calculation - Line Items for FI Documents" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_FLQITEM TYPE FLQITEM.

The FLQITEM table consists of various fields, each holding specific information or linking keys about Liquidity Calculation - Line Items for FI Documents data available in SAP. These include MANDT (Client), ZBUKR (Liquidity Calculation: Paying Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year)... See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

FLQITEM structure Technical Details:

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP FLQITEM structure fields - Full list of fields found in SAP data dictionary

Looking for S/4HANA specific information? Click here to explore the details, fields and extensibility available for this table in the SAP S/4HANA version of the FLQITEM table. Also check whether the table still exists or has been transformed into a CDS view as part of the HANA simplifications.
Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
LQTYPELiquidity Calculation: Line Item Category FLQTYPECHAR1FLQTYPE
MANDTClient MANDTCLNT3T000MANDT
ZBUKRLiquidity Calculation: Paying Company Code FLQBUKRSCHAR4T001BUKRSBUK
BELNRAccounting Document Number BELNR_DCHAR10BKPFALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
LQPOSLiquidity Item FLQPOSCHAR16FLQLPOSALPHAFLQPOSFLQPOSFLQLQPOS
LQORIGLiquidity Calculation: Origin of Item FLQORIGCHAR1FLQORIGFLQOR
GUIDGUID in 'CHAR' Format in Uppercase GUID_32CHAR32SYSUUID_C
KUKEYShort key (surrogate) KUKEY_EBNUMC8FEBEPKUKEY_EB
ESNUMMemo record number (line item number in bank statement) ESNUM_EBNUMC5FEBEPNUM5
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
LQDAYLiquidity Calculation: Payment Date FLQDAYDATS8DATUMFLQDAY
TWAERTransaction Currency TWAERCUKY5Assigned to domainWAERSFWS
WRBTRLiquidity Calculation: Amount in Transaction Currency FLQWRITCURR15(2) WERTV8
DMBTRLiquidity Calculation: Amount in Local Currency FLQDMITCURR15(2) WERTV8
XDELETELiquidity Calculation: Historical Line Item FLQXDELCHAR1XFELD
CPUDTDate DATUMDATS8DATUM
CPUTMTime of Entry CPUTMTIMS6UZEIT
UNAMEUser Name UNAMECHAR12UNAME
PKOARTAccount Type KOARTCHAR1KOART
PARTNERLiquidity Calculation: Counterparty for Payment FLQPARTNERCHAR10ALPHAFLQPARTNER
KWBTRLiquidity Calculation: Amount in Third Currency FLQKWITCURR15(2) WERTV8
VBUNDCompany ID of trading partner RASSCCHAR6Assigned to domainALPHARCOMPPGS
PRCTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE

Key field Non-key field



How do I retrieve data from SAP structure FLQITEM using ABAP code?

As FLQITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FLQITEM as there is no data to select.

How to access SAP table FLQITEM

Within an ECC or HANA version of SAP you can also view further information about FLQITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).