Table/Structure Field list used by SAP ABAP Function Module FLQ_UPDATE_FC_PAK_EXTSN (Datenbank-Update mit erweiterten Kontierungen)
SAP ABAP Function Module
FLQ_UPDATE_FC_PAK_EXTSN (Datenbank-Update mit erweiterten Kontierungen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 - PKOART | Account type | |
9 | ![]() |
FLQITEM - LQPOS | Liquidity Item | |
10 | ![]() |
FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | |
11 | ![]() |
FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
12 | ![]() |
FLQITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
13 | ![]() |
FLQITEM - GSBER | Business Area | |
14 | ![]() |
FLQITEM - GJAHR | Fiscal Year | |
15 | ![]() |
FLQITEM - FDLEV | Planning Level | |
16 | ![]() |
FLQITEM - CPUTM | Time of data entry | |
17 | ![]() |
FLQITEM - CPUDT | Date | |
18 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
20 | ![]() |
FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | |
21 | ![]() |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
22 | ![]() |
FLQITEMBS - UNAME | User Name | |
23 | ![]() |
FLQITEMBS - TWAER | Transaction Currency | |
24 | ![]() |
FLQITEMBS - PKOART | Account type | |
25 | ![]() |
FLQITEMBS - LQPOS | Liquidity Item | |
26 | ![]() |
FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | |
27 | ![]() |
FLQITEMBS - GUID | GUID in 'CHAR' Format in Uppercase | |
28 | ![]() |
FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
29 | ![]() |
FLQITEMBS - BELNR | Accounting Document Number | |
30 | ![]() |
FLQITEMBS - BUKRS | Company Code | |
31 | ![]() |
FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
FLQITEMBS - CPUDT | Date | |
33 | ![]() |
FLQITEMBS - CPUTM | Time of data entry | |
34 | ![]() |
FLQITEMBS - GJAHR | Fiscal Year | |
35 | ![]() |
FLQITEMBS - GSBER | Business Area | |
36 | ![]() |
FLQITEMPARK_FC - AUSBK | Liquidity Calculation: Paying Company Code | |
37 | ![]() |
FLQITEMPARK_FC - BELNR | Accounting Document Number | |
38 | ![]() |
FLQITEMPARK_FC - BZKEY | Number of Line Item Within Accounting Document | |
39 | ![]() |
FLQITEMPARK_FC - CPUDT | Date | |
40 | ![]() |
FLQITEMPARK_FC - CPUTM | Time of data entry | |
41 | ![]() |
FLQITEMPARK_FC - GJAHR | Fiscal Year | |
42 | ![]() |
FLQITEMPARK_FC - UNAME | User Name | |
43 | ![]() |
FLQSUM_FC - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
44 | ![]() |
FLQSUM_FC - LQTYPE | Liquidity Calculation: Category of Forecast Line Item | |
45 | ![]() |
FLQSUM_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
46 | ![]() |
SYST - ONCOM | ABAP System Field: Internal Use | |
47 | ![]() |
VBSEGD - AUSBK | Source Company Code | |
48 | ![]() |
VBSEGD - BELNR | Accounting Document Number | |
49 | ![]() |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
51 | ![]() |
VBSEGD - GJAHR | Fiscal Year | |
52 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
53 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
54 | ![]() |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
55 | ![]() |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
56 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
57 | ![]() |
VBSEGS - AUSBK | Source Company Code | |
58 | ![]() |
VBSEGS - BELNR | Accounting Document Number | |
59 | ![]() |
VBSEGS - BUZEI | Number of Line Item Within Accounting Document | |
60 | ![]() |
VBSEGS - BZKEY | Number of Line Item Within Accounting Document | |
61 | ![]() |
VBSEGS - GJAHR | Fiscal Year |