Table/Structure Field list used by SAP ABAP Program LFLQEXTF02 (Include LFLQEXTF02)
SAP ABAP Program
LFLQEXTF02 (Include LFLQEXTF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
2 | ![]() |
FLQITEM - BUKRS | Company Code | |
3 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
4 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
5 | ![]() |
FLQITEM - TWAER | Transaction Currency | |
6 | ![]() |
FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | |
7 | ![]() |
FLQITEM - LQPOS | Liquidity Item | |
8 | ![]() |
FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
9 | ![]() |
FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
10 | ![]() |
FLQITEM - GUID | GUID in 'CHAR' Format in Uppercase | |
11 | ![]() |
FLQITEM - GSBER | Business Area | |
12 | ![]() |
FLQITEM - FDLEV | Planning Level | |
13 | ![]() |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
14 | ![]() |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
15 | ![]() |
FLQITEMBS - TWAER | Transaction Currency | |
16 | ![]() |
FLQITEMBS - LQPOS | Liquidity Item | |
17 | ![]() |
FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
18 | ![]() |
FLQITEMBS - GUID | GUID in 'CHAR' Format in Uppercase | |
19 | ![]() |
FLQITEMBS - GSBER | Business Area | |
20 | ![]() |
FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
21 | ![]() |
FLQITEMBS - BUKRS | Company Code | |
22 | ![]() |
FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
23 | ![]() |
FLQSUM - TWAER | Transaction Currency | |
24 | ![]() |
FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | |
25 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
26 | ![]() |
FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | |
27 | ![]() |
FLQSUM - LQPOS | Liquidity Item | |
28 | ![]() |
FLQSUM - LQDAY | Liquidity Calculation: Payment Date | |
29 | ![]() |
FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
30 | ![]() |
FLQSUM - GUID | GUID in 'CHAR' Format in Uppercase | |
31 | ![]() |
FLQSUM - GSBER | Business Area | |
32 | ![]() |
FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
33 | ![]() |
FLQSUM - BUKRS | Company Code | |
34 | ![]() |
FLQSUM_FC - BUKRS | Company Code | |
35 | ![]() |
FLQSUM_FC - FDLEV | Planning Level | |
36 | ![]() |
FLQSUM_FC - GSBER | Business Area | |
37 | ![]() |
FLQSUM_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
38 | ![]() |
FLQSUM_FC - LQDAY | Planning Date | |
39 | ![]() |
FLQSUM_FC - LQPOS | Liquidity Item | |
40 | ![]() |
FLQSUM_FC - LQTYPE | Liquidity Calculation: Category of Forecast Line Item | |
41 | ![]() |
FLQSUM_FC - TWAER | Transaction Currency | |
42 | ![]() |
FLQSUM_FC - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
43 | ![]() |
FLQSUM_FC - ZBUKR | Liquidity Calculation: Paying Company Code |