Table/Structure Field list used by SAP ABAP Program LFLQVIEWF00 (LFLQVIEWF00)
SAP ABAP Program 
LFLQVIEWF00 (LFLQVIEWF00) is using
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Data Element (1)
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Table/Structure Field (268)
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Message Class (1)
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Message Number (1)
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Table (49)
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View (23)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
E071K - OBJNAME | Table Name | |
| 2 | Table/Structure Field |
E071K - TABKEY | Object Name in Object List | |
| 3 | Table/Structure Field |
FLQACC_ACT - BUKRS | Company Code | |
| 4 | Table/Structure Field |
FLQACC_ACT - KTOPL | Chart of Accounts | |
| 5 | Table/Structure Field |
FLQACC_ACT - LQTOP | Liquidity Calculation: Top Level Indicator | |
| 6 | Table/Structure Field |
FLQACC_ACT - MANDT | Client | |
| 7 | Table/Structure Field |
FLQACC_ACT - NONACT | Liquidity Calculation: Account Is not an Actual Account | |
| 8 | Table/Structure Field |
FLQACC_ACT - SAKNR | G/L Account Number | |
| 9 | Table/Structure Field |
FLQACC_INFO - BUKRS | Company Code | |
| 10 | Table/Structure Field |
FLQACC_INFO - FURTHER | Liquidity Calculation: Further Evaluation | |
| 11 | Table/Structure Field |
FLQACC_INFO - KTOPL | Chart of Accounts | |
| 12 | Table/Structure Field |
FLQACC_INFO - LQPOS_D | Liquidity Item: Default Value | |
| 13 | Table/Structure Field |
FLQACC_INFO - MANDT | Client | |
| 14 | Table/Structure Field |
FLQACC_INFO - SAKNR | G/L Account Number | |
| 15 | Table/Structure Field |
FLQACC_INFO_APP - BUKRS | Company Code | |
| 16 | Table/Structure Field |
FLQACC_INFO_APP - FURTHER | Liquidity Calculation: Further Evaluation | |
| 17 | Table/Structure Field |
FLQACC_INFO_APP - KTOPL | Chart of Accounts | |
| 18 | Table/Structure Field |
FLQACC_INFO_APP - LQPOS_D | Liquidity Item: Default Value | |
| 19 | Table/Structure Field |
FLQACC_INFO_APP - MANDT | Client | |
| 20 | Table/Structure Field |
FLQACC_INFO_APP - SAKNR_B | Account to | |
| 21 | Table/Structure Field |
FLQACC_INFO_APP - SAKNR_V | Account from | |
| 22 | Table/Structure Field |
FLQACC_INFO_APP - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 23 | Table/Structure Field |
FLQASSET - EXIT_CCR | Liquidity Calculation: Exit for Document Chains | |
| 24 | Table/Structure Field |
FLQASSET - KOMOK | Account Modification | |
| 25 | Table/Structure Field |
FLQASSET - KTOSL | Liquidity Calculation: Account Key for Material Account | |
| 26 | Table/Structure Field |
FLQASSET - MANDT | Client | |
| 27 | Table/Structure Field |
FLQASSET - TAXNET | Liquidity Calculation: Display Tax Separately | |
| 28 | Table/Structure Field |
FLQASSET - XGR_IR | Liquidity Calculation: Get Information from Orders | |
| 29 | Table/Structure Field |
FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
| 30 | Table/Structure Field |
FLQASSET - XONECC | Liquidity Calculation: Completed per Company Code | |
| 31 | Table/Structure Field |
FLQBANK_GRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 32 | Table/Structure Field |
FLQBANK_GRP - HBKID | Short key for a house bank | |
| 33 | Table/Structure Field |
FLQBANK_GRP - HKTID | ID for account details | |
| 34 | Table/Structure Field |
FLQBANK_GRP - LQGRPID | Liquidity Calculation: Query Sequence | |
| 35 | Table/Structure Field |
FLQBANK_GRP - MANDT | Client | |
| 36 | Table/Structure Field |
FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
| 37 | Table/Structure Field |
FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
| 38 | Table/Structure Field |
FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
| 39 | Table/Structure Field |
FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
| 40 | Table/Structure Field |
FLQCLNT - XBUDAT | Liquidity Calculation: Update for Posting Date | |
| 41 | Table/Structure Field |
FLQCLNT - XLQEXTENSION | Liquidity Calculation: Extended Account Assignments | |
| 42 | Table/Structure Field |
FLQCOMPANY - ACTIVE | Liquidity Calculation: Online Update Active | |
| 43 | Table/Structure Field |
FLQCOMPANY - MANDT | Client | |
| 44 | Table/Structure Field |
FLQCOMPANY - NRRANGENR | Liquidity Calculation: Number Range for Transfer Postings | |
| 45 | Table/Structure Field |
FLQCOMPANY - ZBUKR | Paying company code | |
| 46 | Table/Structure Field |
FLQFIPOS_LPOS - FIKRS | Financial Management Area | |
| 47 | Table/Structure Field |
FLQFIPOS_LPOS - FIPEX | Commitment item | |
| 48 | Table/Structure Field |
FLQFIPOS_LPOS - LQPOS | Liquidity Item | |
| 49 | Table/Structure Field |
FLQFIPOS_LPOS - MANDT | Client | |
| 50 | Table/Structure Field |
FLQGRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 51 | Table/Structure Field |
FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
| 52 | Table/Structure Field |
FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | |
| 53 | Table/Structure Field |
FLQGRP - MANDT | Client | |
| 54 | Table/Structure Field |
FLQGRPT - LQGRPID | Liquidity Calculation: Query Sequence | |
| 55 | Table/Structure Field |
FLQGRPT - LQGRP_LT | Liquidity Calculation: Query Description | |
| 56 | Table/Structure Field |
FLQGRPT - LQGRP_ST | Liquidity Calculation: Query Name | |
| 57 | Table/Structure Field |
FLQGRPT - LQORIG | Liquidity Calculation: Origin of Item | |
| 58 | Table/Structure Field |
FLQGRPT - MANDT | Client | |
| 59 | Table/Structure Field |
FLQGRPT - SPRAS | Language Key | |
| 60 | Table/Structure Field |
FLQGRP_QR - INACT | Liquidity Calculation: Query Ignored | |
| 61 | Table/Structure Field |
FLQGRP_QR - LQGRPID | Liquidity Calculation: Query Sequence | |
| 62 | Table/Structure Field |
FLQGRP_QR - LQORIG | Liquidity Calculation: Origin of Item | |
| 63 | Table/Structure Field |
FLQGRP_QR - LQQRID | Liquidity Calculation: Query ID | |
| 64 | Table/Structure Field |
FLQGRP_QR - MANDT | Client | |
| 65 | Table/Structure Field |
FLQGRP_QR - SEQNO | Liquidity Calculation: Sequential Number of Query | |
| 66 | Table/Structure Field |
FLQLPOS - LQPOS | Liquidity Item | |
| 67 | Table/Structure Field |
FLQLPOS - MANDT | Client | |
| 68 | Table/Structure Field |
FLQLPOST - LQPOS | Liquidity Item | |
| 69 | Table/Structure Field |
FLQLPOST - L_TEXT | Liquidity Item: Description | |
| 70 | Table/Structure Field |
FLQLPOST - MANDT | Client | |
| 71 | Table/Structure Field |
FLQLPOST - SPRAS | Language Key | |
| 72 | Table/Structure Field |
FLQLPOST - S_TEXT | Liquidity Item - Name | |
| 73 | Table/Structure Field |
FLQLPOS_FIPOS - FIKRS | Financial Management Area | |
| 74 | Table/Structure Field |
FLQLPOS_FIPOS - FIPOS | Liquidity Calculation: Short Commitment Item | |
| 75 | Table/Structure Field |
FLQLPOS_FIPOS - KNZAEPO | Commitment Item Category | |
| 76 | Table/Structure Field |
FLQLPOS_FIPOS - LQPOS | Liquidity Item | |
| 77 | Table/Structure Field |
FLQLPOS_FIPOS - MANDT | Client | |
| 78 | Table/Structure Field |
FLQQR - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 79 | Table/Structure Field |
FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
| 80 | Table/Structure Field |
FLQQR - LQPOS | Liquidity Item | |
| 81 | Table/Structure Field |
FLQQR - LQQRID | Liquidity Calculation: Query ID | |
| 82 | Table/Structure Field |
FLQQR - MANDT | Client | |
| 83 | Table/Structure Field |
FLQQRT - LQORIG | Liquidity Calculation: Origin of Item | |
| 84 | Table/Structure Field |
FLQQRT - LQQRID | Liquidity Calculation: Query ID | |
| 85 | Table/Structure Field |
FLQQRT - LQQR_LT | Liquidity Calculation: Query Description | |
| 86 | Table/Structure Field |
FLQQRT - LQQR_ST | Liquidity Calculation: Query Name | |
| 87 | Table/Structure Field |
FLQQRT - MANDT | Client | |
| 88 | Table/Structure Field |
FLQQRT - SPRAS | Language Key | |
| 89 | Table/Structure Field |
FLQQR_MORETAB - LQORIG | Liquidity Calculation: Origin of Item | |
| 90 | Table/Structure Field |
FLQQR_MORETAB - MANDT | Client | |
| 91 | Table/Structure Field |
FLQQR_MORETAB - TABNAME | Table Name | |
| 92 | Table/Structure Field |
FMCI - FIKRS | Financial Management Area | |
| 93 | Table/Structure Field |
FMCI - FIPEX | Commitment item | |
| 94 | Table/Structure Field |
IFMCIKEY - FIKRS | Financial Management Area | |
| 95 | Table/Structure Field |
IFMCIKEY - FIPEX | Commitment item | |
| 96 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 97 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 98 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 99 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 100 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 101 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 102 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 103 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 104 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 106 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 107 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 108 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 110 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 111 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 112 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 113 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 114 | Table/Structure Field |
VIMDESC - DELMDTFLAG | Checkbox | |
| 115 | Table/Structure Field |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
| 116 | Table/Structure Field |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
| 117 | Table/Structure Field |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
| 118 | Table/Structure Field |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
| 119 | Table/Structure Field |
VIMSTATUS - UPD_FLAG | Checkbox | |
| 120 | Table/Structure Field |
V_FLQACC_ACT - BUKRS | Company Code | |
| 121 | Table/Structure Field |
V_FLQACC_ACT - KTOPL | Chart of Accounts | |
| 122 | Table/Structure Field |
V_FLQACC_ACT - LQTOP | Liquidity Calculation: Top Level Indicator | |
| 123 | Table/Structure Field |
V_FLQACC_ACT - MANDT | Client | |
| 124 | Table/Structure Field |
V_FLQACC_ACT - NONACT | Liquidity Calculation: Account Is not an Actual Account | |
| 125 | Table/Structure Field |
V_FLQACC_ACT - SAKNR | G/L Account Number | |
| 126 | Table/Structure Field |
V_FLQACC_ACT - TXT20 | G/L account short text | |
| 127 | Table/Structure Field |
V_FLQACC_INFO - BUKRS | Company Code | |
| 128 | Table/Structure Field |
V_FLQACC_INFO - FURTHER | Liquidity Calculation: Further Evaluation | |
| 129 | Table/Structure Field |
V_FLQACC_INFO - KTOPL | Chart of Accounts | |
| 130 | Table/Structure Field |
V_FLQACC_INFO - LQPOS_D | Liquidity Item: Default Value | |
| 131 | Table/Structure Field |
V_FLQACC_INFO - MANDT | Client | |
| 132 | Table/Structure Field |
V_FLQACC_INFO - SAKNR | G/L Account Number | |
| 133 | Table/Structure Field |
V_FLQACC_INFO - S_TEXT | Liquidity Item - Name | |
| 134 | Table/Structure Field |
V_FLQACC_INFO - TXT20 | G/L account short text | |
| 135 | Table/Structure Field |
V_FLQACC_INFO_AP - BUKRS | Company Code | |
| 136 | Table/Structure Field |
V_FLQACC_INFO_AP - FURTHER | Liquidity Calculation: Further Evaluation | |
| 137 | Table/Structure Field |
V_FLQACC_INFO_AP - KTOPL | Chart of Accounts | |
| 138 | Table/Structure Field |
V_FLQACC_INFO_AP - LQPOS_D | Liquidity Item: Default Value | |
| 139 | Table/Structure Field |
V_FLQACC_INFO_AP - MANDT | Client | |
| 140 | Table/Structure Field |
V_FLQACC_INFO_AP - SAKNR_B | Account to | |
| 141 | Table/Structure Field |
V_FLQACC_INFO_AP - SAKNR_V | Account from | |
| 142 | Table/Structure Field |
V_FLQACC_INFO_AP - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
| 143 | Table/Structure Field |
V_FLQACC_INFO_AP - S_TEXT | Liquidity Item - Name | |
| 144 | Table/Structure Field |
V_FLQASSET - EXIT_CCR | Liquidity Calculation: Exit for Document Chains | |
| 145 | Table/Structure Field |
V_FLQASSET - KOMOK | Account Modification | |
| 146 | Table/Structure Field |
V_FLQASSET - KTOSL | Liquidity Calculation: Account Key for Material Account | |
| 147 | Table/Structure Field |
V_FLQASSET - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
| 148 | Table/Structure Field |
V_FLQASSET - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
| 149 | Table/Structure Field |
V_FLQASSET - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
| 150 | Table/Structure Field |
V_FLQASSET - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
| 151 | Table/Structure Field |
V_FLQASSET - MANDT | Client | |
| 152 | Table/Structure Field |
V_FLQASSET - XBUDAT | Liquidity Calculation: Update for Posting Date | |
| 153 | Table/Structure Field |
V_FLQASSET - XGR_IR | Liquidity Calculation: Get Information from Orders | |
| 154 | Table/Structure Field |
V_FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
| 155 | Table/Structure Field |
V_FLQASSET - XLQEXTENSION | Liquidity Calculation: Extended Account Assignments | |
| 156 | Table/Structure Field |
V_FLQASSET - XONECC | Liquidity Calculation: Completed per Company Code | |
| 157 | Table/Structure Field |
V_FLQASSETF - EXIT_CCR | Liquidity Calculation: Exit for Document Chains | |
| 158 | Table/Structure Field |
V_FLQASSETF - KOMOK | Account Modification | |
| 159 | Table/Structure Field |
V_FLQASSETF - KTOSL | Liquidity Calculation: Account Key for Material Account | |
| 160 | Table/Structure Field |
V_FLQASSETF - MANDT | Client | |
| 161 | Table/Structure Field |
V_FLQASSETF - TAXNET | Liquidity Calculation: Display Tax Separately | |
| 162 | Table/Structure Field |
V_FLQASSETF - XGR_IR | Liquidity Calculation: Get Information from Orders | |
| 163 | Table/Structure Field |
V_FLQASSETF - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
| 164 | Table/Structure Field |
V_FLQASSETF - XONECC | Liquidity Calculation: Completed per Company Code | |
| 165 | Table/Structure Field |
V_FLQBANK_GRP - BANKL | Bank Keys | |
| 166 | Table/Structure Field |
V_FLQBANK_GRP - BANKN | Bank account number | |
| 167 | Table/Structure Field |
V_FLQBANK_GRP - BANKS | Bank country key | |
| 168 | Table/Structure Field |
V_FLQBANK_GRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 169 | Table/Structure Field |
V_FLQBANK_GRP - BUTXT | Name of Company Code or Company | |
| 170 | Table/Structure Field |
V_FLQBANK_GRP - HBKID | Short key for a house bank | |
| 171 | Table/Structure Field |
V_FLQBANK_GRP - HKTID | ID for account details | |
| 172 | Table/Structure Field |
V_FLQBANK_GRP - LQGRPID | Liquidity Calculation: Query Sequence | |
| 173 | Table/Structure Field |
V_FLQBANK_GRP - LQGRP_ST | Liquidity Calculation: Query Name | |
| 174 | Table/Structure Field |
V_FLQBANK_GRP - MANDT | Client | |
| 175 | Table/Structure Field |
V_FLQCOMPANY - ACTIVE | Liquidity Calculation: Online Update Active | |
| 176 | Table/Structure Field |
V_FLQCOMPANY - BUTXT | Name of Company Code or Company | |
| 177 | Table/Structure Field |
V_FLQCOMPANY - MANDT | Client | |
| 178 | Table/Structure Field |
V_FLQCOMPANY - NRRANGENR | Liquidity Calculation: Number Range for Transfer Postings | |
| 179 | Table/Structure Field |
V_FLQCOMPANY - ZBUKR | Paying company code | |
| 180 | Table/Structure Field |
V_FLQFIPOS_LPOS - FIKRS | Financial Management Area | |
| 181 | Table/Structure Field |
V_FLQFIPOS_LPOS - FIPEX | Commitment item | |
| 182 | Table/Structure Field |
V_FLQFIPOS_LPOS - LQPOS | Liquidity Item | |
| 183 | Table/Structure Field |
V_FLQFIPOS_LPOS - MANDT | Client | |
| 184 | Table/Structure Field |
V_FLQGR - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 185 | Table/Structure Field |
V_FLQGR - LQGRPID | Liquidity Calculation: Query Sequence | |
| 186 | Table/Structure Field |
V_FLQGR - LQGRP_LT | Liquidity Calculation: Query Description | |
| 187 | Table/Structure Field |
V_FLQGR - LQGRP_ST | Liquidity Calculation: Query Name | |
| 188 | Table/Structure Field |
V_FLQGR - LQORIG | Liquidity Calculation: Origin of Item | |
| 189 | Table/Structure Field |
V_FLQGR - MANDT | Client | |
| 190 | Table/Structure Field |
V_FLQGRP - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 191 | Table/Structure Field |
V_FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
| 192 | Table/Structure Field |
V_FLQGRP - LQGRP_LT | Liquidity Calculation: Query Description | |
| 193 | Table/Structure Field |
V_FLQGRP - LQGRP_ST | Liquidity Calculation: Query Name | |
| 194 | Table/Structure Field |
V_FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | |
| 195 | Table/Structure Field |
V_FLQGRP - MANDT | Client | |
| 196 | Table/Structure Field |
V_FLQGRPC - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 197 | Table/Structure Field |
V_FLQGRPC - LQGRPID | Liquidity Calculation: Query Sequence | |
| 198 | Table/Structure Field |
V_FLQGRPC - LQGRP_LT | Liquidity Calculation: Query Description | |
| 199 | Table/Structure Field |
V_FLQGRPC - LQGRP_ST | Liquidity Calculation: Query Name | |
| 200 | Table/Structure Field |
V_FLQGRPC - LQORIG | Liquidity Calculation: Origin of Item | |
| 201 | Table/Structure Field |
V_FLQGRPC - MANDT | Client | |
| 202 | Table/Structure Field |
V_FLQGRPC_DIS - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 203 | Table/Structure Field |
V_FLQGRPC_DIS - LQGRPID | Liquidity Calculation: Query Sequence | |
| 204 | Table/Structure Field |
V_FLQGRPC_DIS - LQGRP_ST | Liquidity Calculation: Query Name | |
| 205 | Table/Structure Field |
V_FLQGRPC_DIS - LQORIG | Liquidity Calculation: Origin of Item | |
| 206 | Table/Structure Field |
V_FLQGRPC_DIS - MANDT | Client | |
| 207 | Table/Structure Field |
V_FLQGRPD - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 208 | Table/Structure Field |
V_FLQGRPD - LQGRPID | Liquidity Calculation: Query Sequence | |
| 209 | Table/Structure Field |
V_FLQGRPD - LQGRP_LT | Liquidity Calculation: Query Description | |
| 210 | Table/Structure Field |
V_FLQGRPD - LQGRP_ST | Liquidity Calculation: Query Name | |
| 211 | Table/Structure Field |
V_FLQGRPD - LQORIG | Liquidity Calculation: Origin of Item | |
| 212 | Table/Structure Field |
V_FLQGRPD - MANDT | Client | |
| 213 | Table/Structure Field |
V_FLQGRPD_DIS - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 214 | Table/Structure Field |
V_FLQGRPD_DIS - LQGRPID | Liquidity Calculation: Query Sequence | |
| 215 | Table/Structure Field |
V_FLQGRPD_DIS - LQGRP_ST | Liquidity Calculation: Query Name | |
| 216 | Table/Structure Field |
V_FLQGRPD_DIS - LQORIG | Liquidity Calculation: Origin of Item | |
| 217 | Table/Structure Field |
V_FLQGRPD_DIS - MANDT | Client | |
| 218 | Table/Structure Field |
V_FLQGRP_C - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 219 | Table/Structure Field |
V_FLQGRP_C - LQGRPID | Liquidity Calculation: Query Sequence | |
| 220 | Table/Structure Field |
V_FLQGRP_C - LQGRP_LT | Liquidity Calculation: Query Description | |
| 221 | Table/Structure Field |
V_FLQGRP_C - LQGRP_ST | Liquidity Calculation: Query Name | |
| 222 | Table/Structure Field |
V_FLQGRP_C - LQORIG | Liquidity Calculation: Origin of Item | |
| 223 | Table/Structure Field |
V_FLQGRP_C - MANDT | Client | |
| 224 | Table/Structure Field |
V_FLQGRP_DIS - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 225 | Table/Structure Field |
V_FLQGRP_DIS - LQGRPID | Liquidity Calculation: Query Sequence | |
| 226 | Table/Structure Field |
V_FLQGRP_DIS - LQGRP_ST | Liquidity Calculation: Query Name | |
| 227 | Table/Structure Field |
V_FLQGRP_DIS - LQORIG | Liquidity Calculation: Origin of Item | |
| 228 | Table/Structure Field |
V_FLQGRP_DIS - MANDT | Client | |
| 229 | Table/Structure Field |
V_FLQGRP_QR - BUKRS_GRP | Liquidity Calculation: Company Code for Query/Sequence | |
| 230 | Table/Structure Field |
V_FLQGRP_QR - BUKRS_QR | Liquidity Calculation: Company Code for Query/Sequence | |
| 231 | Table/Structure Field |
V_FLQGRP_QR - INACT | Liquidity Calculation: Query Ignored | |
| 232 | Table/Structure Field |
V_FLQGRP_QR - LQGRPID | Liquidity Calculation: Query Sequence | |
| 233 | Table/Structure Field |
V_FLQGRP_QR - LQORIG | Liquidity Calculation: Origin of Item | |
| 234 | Table/Structure Field |
V_FLQGRP_QR - LQPOS | Liquidity Item | |
| 235 | Table/Structure Field |
V_FLQGRP_QR - LQQRID | Liquidity Calculation: Query ID | |
| 236 | Table/Structure Field |
V_FLQGRP_QR - LQQR_ST | Liquidity Calculation: Query Name | |
| 237 | Table/Structure Field |
V_FLQGRP_QR - MANDT | Client | |
| 238 | Table/Structure Field |
V_FLQGRP_QR - SEQNO | Liquidity Calculation: Sequential Number of Query | |
| 239 | Table/Structure Field |
V_FLQGR_DIS - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 240 | Table/Structure Field |
V_FLQGR_DIS - LQGRPID | Liquidity Calculation: Query Sequence | |
| 241 | Table/Structure Field |
V_FLQGR_DIS - LQGRP_ST | Liquidity Calculation: Query Name | |
| 242 | Table/Structure Field |
V_FLQGR_DIS - LQORIG | Liquidity Calculation: Origin of Item | |
| 243 | Table/Structure Field |
V_FLQGR_DIS - MANDT | Client | |
| 244 | Table/Structure Field |
V_FLQLPOS - LQPOS | Liquidity Item | |
| 245 | Table/Structure Field |
V_FLQLPOS - L_TEXT | Liquidity Item: Description | |
| 246 | Table/Structure Field |
V_FLQLPOS - MANDT | Client | |
| 247 | Table/Structure Field |
V_FLQLPOS - S_TEXT | Liquidity Item - Name | |
| 248 | Table/Structure Field |
V_FLQLPOSA - LQPOS | Liquidity Item | |
| 249 | Table/Structure Field |
V_FLQLPOSA - L_TEXT | Liquidity Item: Description | |
| 250 | Table/Structure Field |
V_FLQLPOSA - MANDT | Client | |
| 251 | Table/Structure Field |
V_FLQLPOSA - S_TEXT | Liquidity Item - Name | |
| 252 | Table/Structure Field |
V_FLQLPOS_FIPOS - FIKRS | Financial Management Area | |
| 253 | Table/Structure Field |
V_FLQLPOS_FIPOS - FIPOS | Liquidity Calculation: Short Commitment Item | |
| 254 | Table/Structure Field |
V_FLQLPOS_FIPOS - KNZAEPO | Commitment Item Category | |
| 255 | Table/Structure Field |
V_FLQLPOS_FIPOS - LQPOS | Liquidity Item | |
| 256 | Table/Structure Field |
V_FLQLPOS_FIPOS - MANDT | Client | |
| 257 | Table/Structure Field |
V_FLQLPOS_FIPOS - S_TEXT | Liquidity Item - Name | |
| 258 | Table/Structure Field |
V_FLQQR - BUKRS | Liquidity Calculation: Company Code for Query/Sequence | |
| 259 | Table/Structure Field |
V_FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
| 260 | Table/Structure Field |
V_FLQQR - LQPOS | Liquidity Item | |
| 261 | Table/Structure Field |
V_FLQQR - LQQRID | Liquidity Calculation: Query ID | |
| 262 | Table/Structure Field |
V_FLQQR - LQQR_LT | Liquidity Calculation: Query Description | |
| 263 | Table/Structure Field |
V_FLQQR - LQQR_ST | Liquidity Calculation: Query Name | |
| 264 | Table/Structure Field |
V_FLQQR - MANDT | Client | |
| 265 | Table/Structure Field |
V_FLQQR - S_TEXT | Liquidity Item - Name | |
| 266 | Table/Structure Field |
V_FLQQR_MORE - LQORIG | Liquidity Calculation: Origin of Item | |
| 267 | Table/Structure Field |
V_FLQQR_MORE - MANDT | Client | |
| 268 | Table/Structure Field |
V_FLQQR_MORE - TABNAME | Table Name |
