Table/Structure Field list used by SAP ABAP Program LFLQEXTF01 (Include LFLQEXTF01)
SAP ABAP Program
LFLQEXTF01 (Include LFLQEXTF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FLQITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 2 | FLQITEM - CPUDT | Date | ||
| 3 | FLQITEM - CPUTM | Time of data entry | ||
| 4 | FLQITEM - GJAHR | Fiscal Year | ||
| 5 | FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | ||
| 6 | FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 7 | FLQITEM - UNAME | User Name | ||
| 8 | FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 9 | FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 10 | FLQITEM - BELNR | Accounting Document Number | ||
| 11 | FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | ||
| 12 | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 13 | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 14 | FLQITEMBS - UNAME | User Name | ||
| 15 | FLQITEMBS - GJAHR | Fiscal Year | ||
| 16 | FLQITEMBS - CPUTM | Time of data entry | ||
| 17 | FLQITEMBS - CPUDT | Date | ||
| 18 | FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | FLQITEMBS - BELNR | Accounting Document Number | ||
| 20 | FLQITEMFI - BELNR | Accounting Document Number | ||
| 21 | FLQITEMFI - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | FLQITEMFI - CPUDT | Date | ||
| 23 | FLQITEMFI - CPUTM | Time of data entry | ||
| 24 | FLQITEMFI - GJAHR | Fiscal Year | ||
| 25 | FLQITEMFI - LQORIG | Liquidity Calculation: Origin of Item | ||
| 26 | FLQITEMFI - UNAME | User Name | ||
| 27 | FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 28 | FLQITEMSO_FC - CPUDT | Date | ||
| 29 | FLQITEMSO_FC - CPUTM | Time of data entry | ||
| 30 | FLQITEMSO_FC - UNAME | User Name | ||
| 31 | FLQITEMSO_FC - AWPOS | Reference line item | ||
| 32 | FLQITEMSO_FC - AWTYP | Reference procedure | ||
| 33 | FLQITEMSO_FC - AWREF | Reference document number | ||
| 34 | FLQITEMSO_FC - BUKRS | Company Code | ||
| 35 | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 36 | FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 37 | FLQSUM - TWAER | Transaction Currency | ||
| 38 | FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 39 | FLQSUM - LQPOS | Liquidity Item | ||
| 40 | FLQSUM - LQDAY | Liquidity Calculation: Payment Date | ||
| 41 | FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 42 | FLQSUM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 43 | FLQSUM - GSBER | Business Area | ||
| 44 | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 45 | FLQSUM - BUKRS | Company Code | ||
| 46 | FLQSUM_FC - BUKRS | Company Code | ||
| 47 | FLQSUM_FC - FDLEV | Planning Level | ||
| 48 | FLQSUM_FC - GSBER | Business Area | ||
| 49 | FLQSUM_FC - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 50 | FLQSUM_FC - LQDAY | Planning Date | ||
| 51 | FLQSUM_FC - LQPOS | Liquidity Item | ||
| 52 | FLQSUM_FC - LQTYPE | Liquidity Calculation: Category of Forecast Line Item | ||
| 53 | FLQSUM_FC - TWAER | Transaction Currency | ||
| 54 | FLQSUM_FC - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 55 | FLQSUM_FC - ZBUKR | Liquidity Calculation: Paying Company Code |