Table/Structure Field list used by SAP ABAP Function Module FLQ_READ_TOTALS (Summen lesen)
SAP ABAP Function Module
FLQ_READ_TOTALS (Summen lesen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 2 | BAPIRETURN - MESSAGE | Message Text | ||
| 3 | DFIES - FIELDNAME | Field Name | ||
| 4 | FLQCOMPANY - KWAER | Liquidity Calculation: Third Currency | ||
| 5 | FLQCOMPANY - ZBUKR | Paying company code | ||
| 6 | FLQHEADMA - AEDAT | Date of the Last Document Change by Transaction | ||
| 7 | FLQHEADMA - BELNR | Liquidity Calculation: Document Number | ||
| 8 | FLQHEADMA - CPUDT | Accounting document entry date | ||
| 9 | FLQHEADMA - CPUTM | Time of data entry | ||
| 10 | FLQHEADMA - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 11 | FLQITEM - CPUTM | Time of data entry | ||
| 12 | FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 13 | FLQITEM - TWAER | Transaction Currency | ||
| 14 | FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 15 | FLQITEM - LQPOS | Liquidity Item | ||
| 16 | FLQITEM - LQDAY | Liquidity Calculation: Payment Date | ||
| 17 | FLQITEM - GSBER | Business Area | ||
| 18 | FLQITEM - CPUTM | Time of data entry | SOURCE VALUE(I_CPUTM) LIKE FLQITEM-CPUTM OPTIONAL |
|
| 19 | FLQITEM - CPUDT | Date | SOURCE VALUE(I_CPUDT) LIKE FLQITEM-CPUDT OPTIONAL |
|
| 20 | FLQITEM - CPUDT | Date | ||
| 21 | FLQITEM - BUKRS | Company Code | ||
| 22 | FLQITEMBS - TWAER | Transaction Currency | ||
| 23 | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 24 | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 25 | FLQITEMBS - LQPOS | Liquidity Item | ||
| 26 | FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | ||
| 27 | FLQITEMBS - CPUTM | Time of data entry | SOURCE VALUE(I_CPUTM) LIKE FLQITEM-CPUTM OPTIONAL |
|
| 28 | FLQITEMBS - CPUTM | Time of data entry | ||
| 29 | FLQITEMBS - CPUDT | Date | SOURCE VALUE(I_CPUDT) LIKE FLQITEM-CPUDT OPTIONAL |
|
| 30 | FLQITEMBS - CPUDT | Date | ||
| 31 | FLQITEMBS - BUKRS | Company Code | ||
| 32 | FLQITEMBS - GSBER | Business Area | ||
| 33 | FLQITEMFI - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 34 | FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 35 | FLQITEMFI - TWAER | Transaction Currency | ||
| 36 | FLQITEMFI - LQDAY | Liquidity Calculation: Payment Date | ||
| 37 | FLQITEMFI - CPUTM | Time of data entry | ||
| 38 | FLQITEMFI - CPUDT | Date | ||
| 39 | FLQITEMMA - BELNR | Liquidity Calculation: Document Number | ||
| 40 | FLQITEMMA - LQDAY | Liquidity Calculation: Payment Date | ||
| 41 | FLQITEMMA - TWAER | Transaction Currency | ||
| 42 | FLQITEMMA - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 43 | FLQSUM - BUKRS | Company Code | ||
| 44 | FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 45 | FLQSUM - TWAER | Transaction Currency | ||
| 46 | FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 47 | FLQSUM - LQPOS | Liquidity Item | ||
| 48 | FLQSUM - LQDAY | Liquidity Calculation: Payment Date | ||
| 49 | FLQSUM - GSBER | Business Area | ||
| 50 | FLQ_BIW_LQ - KWAER | Liquidity Calculation: Third Currency | ||
| 51 | FLQ_BIW_LQ - WAERS | Currency Key | ||
| 52 | FLQ_BIW_LQ - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 53 | RSFIELDSEL - FIELDNM | Field name | ||
| 54 | RSSELECT - FIELDNM | Field name | ||
| 55 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 56 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T001 - WAERS | Currency Key |