Table/Structure Field list used by SAP ABAP Function Module FLQ_UPDATE_FC_EXTSN (Forecast Datenbank-Update mit erweiterten Kontierungen)
SAP ABAP Function Module
FLQ_UPDATE_FC_EXTSN (Forecast Datenbank-Update mit erweiterten Kontierungen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FLQITEM - BUKRS | Company Code | ||
| 2 | FLQITEM - BELNR | Accounting Document Number | ||
| 3 | FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 4 | FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 5 | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 6 | FLQITEM - UNAME | User Name | ||
| 7 | FLQITEM - TWAER | Transaction Currency | ||
| 8 | FLQITEM - LQPOS | Liquidity Item | ||
| 9 | FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | ||
| 10 | FLQITEM - LQDAY | Liquidity Calculation: Payment Date | ||
| 11 | FLQITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 12 | FLQITEM - GSBER | Business Area | ||
| 13 | FLQITEM - GJAHR | Fiscal Year | ||
| 14 | FLQITEM - FDLEV | Planning Level | ||
| 15 | FLQITEM - CPUTM | Time of data entry | ||
| 16 | FLQITEM - CPUDT | Date | ||
| 17 | FLQITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 19 | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 20 | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 21 | FLQITEMBS - UNAME | User Name | ||
| 22 | FLQITEMBS - TWAER | Transaction Currency | ||
| 23 | FLQITEMBS - GJAHR | Fiscal Year | ||
| 24 | FLQITEMBS - LQPOS | Liquidity Item | ||
| 25 | FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | ||
| 26 | FLQITEMBS - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 27 | FLQITEMBS - GSBER | Business Area | ||
| 28 | FLQITEMBS - CPUTM | Time of data entry | ||
| 29 | FLQITEMBS - CPUDT | Date | ||
| 30 | FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | FLQITEMBS - BUKRS | Company Code | ||
| 32 | FLQITEMBS - BELNR | Accounting Document Number | ||
| 33 | FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | ||
| 34 | FLQITEMFI_FC - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | FLQITEMFI_FC - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 36 | FLQITEMFI_FC - UNAME | User Name | ||
| 37 | FLQITEMFI_FC - GJAHR | Fiscal Year | ||
| 38 | FLQITEMFI_FC - CPUTM | Time of data entry | ||
| 39 | FLQITEMFI_FC - CPUDT | Date | ||
| 40 | FLQITEMFI_FC - BELNR | Accounting Document Number | ||
| 41 | FLQSUM_FC - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 42 | FLQSUM_FC - LQTYPE | Liquidity Calculation: Category of Forecast Line Item | ||
| 43 | FLQSUM_FC - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 44 | SYST - ONCOM | ABAP System Field: Internal Use |