FLQBANK_GRP is a SAP table coming under TR module and SAP_FIN component.View details, Fields & related tables of FLQBANK_GRP in SAP.
- Table description : Liquidity Calculation - Assignemnt of Acct to Query Sequence
- Module : TR
- Parent Module : TR
- Package : FFLQ
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FLQBANK_GRP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Liquidity Calculation: Company Code for Query/Sequence | FLQQRBUKRS | BUKRS |
| HBKID | Short key for a house bank | HBKID | HBKID |
| HKTID | ID for account details | HKTID | HKTID |
| LQGRPID | Liquidity Calculation: Query Sequence | FLQGRPID | CHAR14 |
FLQBANK_GRP related tables
| Table | Note |
|---|---|
| FLQBANK_GRP | Liquidity Calculation - Assignemnt of Acct to Query Sequence |
| FLQGRP | Liquidity Calculation - Query Sequences |
| FLQGRPT | Liquidity Calculation - Texts for Query Sequences |
| FLQQR_TABLE | Liquidity Calculation - Tables for Query Fields |
| FLQGRP_QR | Liquidity Calculation - Queries for Sequence |
| FLQQRT | Liquidity Invoices - Query Texts |
| CRMC_1OFP_002 | Special Processing Assignemnt: Header |
| DIS_PGPRF | Distribution: Assignemnt Distribution Profile - Group WBSEl. |
| GRPCQCATATYPE | Question Category Question Answer assignemnt |
| T7INRSTR_PT | Category assignemnt to each Roster Point in a model Roster |
| THREIC_PROF_CHA | EIC Assignemnt: Activity Profile --> Contact Channel |
| /DSD/ME_ASSIGN | DSD Connector: Assignemnt of Tour to Mobile User |
| T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
| TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
Liquidity calculation: line item category TablesAcct determination TablesRetroactive acct. relevance for pdc time evaluation TablesAcct determination key for clearing taxes on sales/purchases TablesAccess sequence TablesNet requirements calculation TablesVat tax code per calculation scheme TablesKanban/sequence number Tables
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