FLQITEMPR_FC is an SAP table in package FFLQ, software component SAP_FIN. View details, fields & related tables of FLQITEMPR_FC in SAP.
- Table description : Liquidity Calc. Forecast - Line Items, Purchase Requisitions
- 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 FLQITEMPR_FC Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BANFN | Purchase requisition number | BANFN | BANFN |
| BNFPO | Item number of purchase requisition | BNFPO | BNFPO |
| ZEBKN | Serial number for PReq account assignment segment | DZEBKN | ZEBKN |
| GUID | GUID in 'CHAR' Format in Uppercase | GUID_32 | SYSUUID_C |
| BUKRS | Company Code | BUKRS | BUKRS |
| GSBER | Business Area | GSBER | GSBER |
| LQPOS | Liquidity Item | FLQPOS | FLQPOS |
| LQDAY | Planning Date | FDTAG | DATUM |
| TWAER | Transaction Currency | TWAER | WAERS |
| WRBTR | Liquidity Calculation: Amount in Transaction Currency | FLQWRIT | WERTV8 |
| DMBTR | Liquidity Calculation: Amount in Local Currency | FLQDMIT | WERTV8 |
| CPUDT | Date | DATUM | DATUM |
| CPUTM | Time of data entry | CPUTM | UZEIT |
| UNAME | User Name | UNAME | UNAME |
| FDLEV | Planning Level | FDLEV | FDLEV |
| LIFNR | Vendor's account number | ELIFN | LIFNR |
| BSTYP | Purchasing document category | BSTYP | BSTYP |
| HKONT | General Ledger Account | HKONT | SAKNR |
| .INCLUDE | Other Account Assignments | ||
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| PRCTR | Profit Center | PRCTR | PRCTR |
FLQITEMPR_FC related tables
| Table | Note |
|---|---|
| FLQITEMPR_FC | Liquidity Calc. Forecast - Line Items, Purchase Requisitions |
| FLQITEMD1_FC | Liquidity Calculation: Forecast Line Items from Loans |
| FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents |
| FLQITEMMMPARK_FC | Liquidity Calculation - Forecast Line Items for MM Documents |
| FLQITEMPARK_FC | Liquidity Calculation - Forecast Line Items for FI Documents |
| FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs |
| FLQITEMSO_FC | Liquidity Calculation-Forecast Line Items from Sales Orders |
| FLQITEMT1_FC | Liquidity Calculation: Forecast Line Items from TR Trans. |
| T16LB | Scope of List: Purchase Requisitions |
| T16LC | Description of Scope of List: Purchase Requisitions |
| T16LI | Data Retrieval for List Scope: Purchase Requisitions |
| T16LL | Routines for List Scope: Purchase Requisitions |
| /ISDFPS/CS_EXLST | Exception List: Overwritten Purchase Requisitions |
| FLQFC_LOCK | Liquidity Calculation - Lock for Forecast |
| FLQSUM_FC | Liquidity Calculation - Forecast Totals Records |
Related tcodes for FLQITEMPR_FC
Transaction codes in the same SAP package (FFLQ) as the FLQITEMPR_FC table.
| Tcode | Description |
|---|---|
| FLQC1 | Liquidity Items |
| FLQC2 | Global Data |
| FLQC3 | Company Code Data |
| FLQC4 | Other Actual Accounts |
| FLQC5 | Query Sequences (Bank Statement) |
| FLQC6 | Assignment: Sequences - Bank Accts |
| FLQC7 | G/L Accounts Relevant for Query |
| FLQC8 | Query Sequences (FI Information) |
| FLQC9 | Delete Flow Data |
| FLQF1 | Liquidity Forecast: Create Data |
| FLQF2 | Liquidity Forecast: Delete Data |
| FLQF3 | Liquidity Forecast: Display Data |
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