FLQITEMFI SAP (Liquidity Calculation - Line Items for Other FI Documents) Table details
Description: Liquidity Calculation - Line Items for Other FI Documents
Table field list including key, data, relationships and ABAP select examples
FLQITEMFI is a standard SAP Table which is used to store Liquidity Calculation - Line Items for Other FI Documents data and is available within R/3 SAP systems depending on the version and release level.
The FLQITEMFI table consists of various fields, each holding specific information or linking keys about Liquidity Calculation - Line Items for Other FI Documents data available in SAP. These include ZBUKR (Liquidity Calculation: Paying Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FLQITEMFI table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
ZBUKR | Liquidity Calculation: Paying Company Code | FLQBUKRS | CHAR | 4 | T001 | BUKRS | BUK | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | BKPF | ALPHA | BELNR | BLN | |
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
LQPOS | Liquidity Item | FLQPOS | CHAR | 16 | FLQLPOS | ALPHA | FLQPOS | FLQPOS | FLQLQPOS |
LQORIG | Liquidity Calculation: Origin of Item | FLQORIG | CHAR | 1 | FLQORIG | FLQOR | |||
GUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | CHAR | 32 | SYSUUID_C | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
LQDAY | Liquidity Calculation: Payment Date | FLQDAY | DATS | 8 | DATUM | FLQDAY | |||
TWAER | Transaction Currency | TWAER | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
WRBTR | Liquidity Calculation: Amount in Transaction Currency | FLQWRIT | CURR | 15(2) | WERTV8 | ||||
DMBTR | Liquidity Calculation: Amount in Local Currency | FLQDMIT | CURR | 15(2) | WERTV8 | ||||
XDELETE | Liquidity Calculation: Historical Line Item | FLQXDEL | CHAR | 1 | XFELD | ||||
CPUDT | Date | DATUM | DATS | 8 | DATUM | ||||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
UNAME | User Name | UNAME | CHAR | 12 | UNAME | ||||
PKOART | Account Type | KOART | CHAR | 1 | KOART | ||||
PARTNER | Liquidity Calculation: Counterparty for Payment | FLQPARTNER | CHAR | 10 | ALPHA | FLQPARTNER | |||
KWBTR | Liquidity Calculation: Amount in Third Currency | FLQKWIT | CURR | 15(2) | WERTV8 | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
Key field | Non-key field |
How do I retrieve data from SAP table FLQITEMFI using ABAP code
The following ABAP code Example will allow you to do a basic selection on FLQITEMFI to SELECT all data from the tableDATA: WA_FLQITEMFI TYPE FLQITEMFI.
SELECT SINGLE *
FROM FLQITEMFI
INTO CORRESPONDING FIELDS OF WA_FLQITEMFI
WHERE...
How to access SAP table FLQITEMFI
Within an ECC or HANA version of SAP you can also view further information about FLQITEMFI and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects