Table/Structure Field list used by SAP ABAP Program LFLQEXTF03 (Include LFLQEXTF03)
SAP ABAP Program
LFLQEXTF03 (Include LFLQEXTF03) 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 - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 8 | FLQITEM - LQPOS | Liquidity Item | ||
| 9 | FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | ||
| 10 | FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 11 | FLQITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 12 | FLQITEM - GSBER | Business Area | ||
| 13 | FLQITEM - GJAHR | Fiscal Year | ||
| 14 | FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 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 - LQPOS | Liquidity Item | ||
| 23 | FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | ||
| 24 | FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 25 | FLQITEMBS - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 26 | FLQITEMBS - GJAHR | Fiscal Year | ||
| 27 | FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 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 - GSBER | Business Area | ||
| 34 | FLQITEMFI - UNAME | User Name | ||
| 35 | FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 36 | FLQITEMFI - LQORIG | Liquidity Calculation: Origin of Item | ||
| 37 | FLQITEMFI - GJAHR | Fiscal Year | ||
| 38 | FLQITEMFI - CPUTM | Time of data entry | ||
| 39 | FLQITEMFI - CPUDT | Date | ||
| 40 | FLQITEMFI - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | FLQITEMFI - BELNR | Accounting Document Number | ||
| 42 | FLQSUM - BUKRS | Company Code | ||
| 43 | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 44 | FLQSUM - GSBER | Business Area | ||
| 45 | FLQSUM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 46 | FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 47 | FLQSUM - LQDAY | Liquidity Calculation: Payment Date | ||
| 48 | FLQSUM - LQPOS | Liquidity Item | ||
| 49 | FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 50 | FLQSUM - TWAER | Transaction Currency | ||
| 51 | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 52 | FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 53 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |