Table/Structure Field list used by SAP ABAP Program LFLQVIEWA01 (Include LFLQVIEWA01)
SAP ABAP Program
LFLQVIEWA01 (Include LFLQVIEWA01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FLQBANK_GRP - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 2 | FLQBANK_GRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | ||
| 3 | FLQCLNT - EXITFUNCTION | Liquidity Calculation: Exit for Append Fields | ||
| 4 | FLQCLNT - F4HELPGSBER | Liquidity Calculation: F4 Help for Free Business Area | ||
| 5 | FLQCLNT - XCURREX | Liquidity Calculation: Currency Swap Permitted | ||
| 6 | FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | ||
| 7 | FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | ||
| 8 | FLQCLNT - CHECKGSBER | Liquidity Calculation: Check Free Business Area | ||
| 9 | FLQGRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | ||
| 10 | FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 11 | FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | ||
| 12 | FLQINVEXIT - EXITFUNCTION | Liquidity Calculation: Exit Function for Substitution | ||
| 13 | FLQINVEXIT - SUBSTFELD | Liquidity Calculation: Field Changed by Substitution | ||
| 14 | INRI - OBJECT | Name of number range object | ||
| 15 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 16 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 17 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 18 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 19 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 20 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | SYST - MSGID | ABAP System Field: Message ID | ||
| 23 | TACT - ACTVT | Activity | ||
| 24 | V_FLQACC_ACT - BUKRS | Company Code | ||
| 25 | V_FLQACC_ACT - KTOPL | Chart of Accounts | ||
| 26 | V_FLQACC_ACT - SAKNR | G/L Account Number | ||
| 27 | V_FLQACC_INFO - SAKNR | G/L Account Number | ||
| 28 | V_FLQACC_INFO - KTOPL | Chart of Accounts | ||
| 29 | V_FLQACC_INFO - BUKRS | Company Code | ||
| 30 | V_FLQACC_INFO_AP - BUKRS | Company Code | ||
| 31 | V_FLQACC_INFO_AP - KTOPL | Chart of Accounts | ||
| 32 | V_FLQACC_INFO_AP - SAKNR_B | Account to | ||
| 33 | V_FLQACC_INFO_AP - SAKNR_V | Account from | ||
| 34 | V_FLQACC_INFO_AP - SIGN | Inclusion/exclusion criterion SIGN for range tables | ||
| 35 | V_FLQBANK_GRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | ||
| 36 | V_FLQBANK_GRP - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 37 | V_FLQCOMPANY - ACTIVE | Liquidity Calculation: Online Update Active | ||
| 38 | V_FLQCOMPANY - NRRANGENR | Liquidity Calculation: Number Range for Transfer Postings | ||
| 39 | V_FLQCOMPANY - ZBUKR | Paying company code | ||
| 40 | V_FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | ||
| 41 | V_FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 42 | V_FLQGRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | ||
| 43 | V_FLQGRPC - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | ||
| 44 | V_FLQGRPC - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 45 | V_FLQGRPC - LQORIG | Liquidity Calculation: Origin of Item | ||
| 46 | V_FLQGRPD - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | ||
| 47 | V_FLQGRPD - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 48 | V_FLQGRPD - LQORIG | Liquidity Calculation: Origin of Item | ||
| 49 | V_FLQGRP_QR - BUKRS_GRP | Liquidity Calculation: Company Code for Query/Sequence | ||
| 50 | V_FLQGRP_QR - BUKRS_QR | Liquidity Calculation: Company Code for Query/Sequence | ||
| 51 | V_FLQGRP_QR - LQQRID | Liquidity Calculation: Query ID | ||
| 52 | V_FLQLPOS - LQPOS | Liquidity Item | ||
| 53 | V_FLQLPOSA - LQPOS | Liquidity Item | ||
| 54 | V_FLQQR_MORE - TABNAME | Table Name |