FCLM_LQT_ITEM
Liquidity Transfer Item
FCLM_LQT_ITEM is an SAP database table in S/4HANA. Liquidity Transfer Item. It contains 18 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_LiquidityTransferItem | view | from | BASIC | Liquidity Transfer item interface |
Fields (18)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | lqtr_uuid | FCLM_LQTR_UUID | Transf. UUID | |||
| KEY | lqtr_item_uuid | FCLM_LQTR_ITEM_UUID | Transf. UUID | |||
| lqtr_id | FCLM_LQTR_ID | Transfer ID | ||||
| lqtr_item_id | FCLM_LQTR_ITEM_ID | Transfer Item ID | ||||
| liquidity_item | FLQPOS | Liquidity Item | ||||
| posting_date | BUDAT | Posting Date | ||||
| value_date | VALUT | Value date | ||||
| amount | FQM_AMOUNT | Amount | ||||
| currency | FCLM_LQTR_CURRENCY | Transfer Currency | ||||
| base_amount | FCLM_LQTR_BASEAMT | Local Amt CoCode Cur | ||||
| base_currency | FQM_CURRENCY | Currency | ||||
| description | FCLM_LQTRITEM_DESC | Transfer Item Desc | ||||
| trading_partner | RASSC | Trading Partner | ||||
| customer_number | KUNNR | Customer | ||||
| vendor_number | LIFNR | Supplier | ||||
| profit_center | PRCTR | Profit Center | ||||
| cost_center | KOSTL | Cost Center |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Liquidity Transfer Item
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FCLM_LQT_ITEM (
MANDT, -- Client [MANDT]
LQTR_UUID, -- Transf. UUID [FCLM_LQTR_UUID]
LQTR_ITEM_UUID, -- Transf. UUID [FCLM_LQTR_ITEM_UUID]
LQTR_ID, -- Transfer ID [FCLM_LQTR_ID]
LQTR_ITEM_ID, -- Transfer Item ID [FCLM_LQTR_ITEM_ID]
LIQUIDITY_ITEM, -- Liquidity Item [FLQPOS]
POSTING_DATE, -- Posting Date [BUDAT]
VALUE_DATE, -- Value date [VALUT]
AMOUNT, -- Amount [FQM_AMOUNT]
CURRENCY, -- Transfer Currency [FCLM_LQTR_CURRENCY]
BASE_AMOUNT, -- Local Amt CoCode Cur [FCLM_LQTR_BASEAMT]
BASE_CURRENCY, -- Currency [FQM_CURRENCY]
DESCRIPTION, -- Transfer Item Desc [FCLM_LQTRITEM_DESC]
TRADING_PARTNER, -- Trading Partner [RASSC]
CUSTOMER_NUMBER, -- Customer [KUNNR]
VENDOR_NUMBER, -- Supplier [LIFNR]
PROFIT_CENTER, -- Profit Center [PRCTR]
COST_CENTER, -- Cost Center [KOSTL]
PRIMARY KEY (MANDT, LQTR_UUID, LQTR_ITEM_UUID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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