Table/Structure Field list used by SAP ABAP Program LFLQPOF01 (Include LFLQPOF01)
SAP ABAP Program
LFLQPOF01 (Include LFLQPOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 2 | FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 3 | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 4 | FLQITEMMA - BUKRS | Company Code | ||
| 5 | FLQITEMMA - GSBER | Business Area | ||
| 6 | FLQITEMMA - LQPOS | Liquidity Item | ||
| 7 | FLQSUM - TWAER | Transaction Currency | ||
| 8 | FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 9 | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 10 | FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 11 | FLQSUM - LQPOS | Liquidity Item | ||
| 12 | FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 13 | FLQSUM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 14 | FLQSUM - GSBER | Business Area | ||
| 15 | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 16 | FLQSUM - BUKRS | Company Code | ||
| 17 | FLQSUM - LQDAY | Liquidity Calculation: Payment Date | ||
| 18 | FLQSUM_TP - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 19 | FLQSUM_TP - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 20 | FLQSUM_TP - TWAER | Transaction Currency | ||
| 21 | FLQSUM_TP - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 22 | FLQSUM_TP - LQPOS | Liquidity Item | ||
| 23 | FLQSUM_TP - LQDAY | Liquidity Calculation: Payment Date | ||
| 24 | FLQSUM_TP - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 25 | FLQSUM_TP - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 26 | FLQSUM_TP - GSBER | Business Area | ||
| 27 | FLQSUM_TP - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 28 | FLQSUM_TP - BUKRS | Company Code |