View list used by SAP ABAP Program LFLQVIEWF00 (LFLQVIEWF00)
SAP ABAP Program
LFLQVIEWF00 (LFLQVIEWF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
V_FLQACC_ACT | Liquidity Calculation - Other Actual Accounts | |
2 | ![]() |
V_FLQACC_INFO | Liquidity Calculation - Accounts with Assignment Information | |
3 | ![]() |
V_FLQACC_INFO_AP | Liquidity Calculation - Accounts with Assignment Information | |
4 | ![]() |
V_FLQASSET | Liquidity Calculation - Settings | |
5 | ![]() |
V_FLQASSETF | Liquidity Calculation: Assignment from Document Chains | |
6 | ![]() |
V_FLQBANK_GRP | Liquidity Calculation - Query Sequence for Account | |
7 | ![]() |
V_FLQCOMPANY | Liquidity Calculation - Company Codes | |
8 | ![]() |
V_FLQFIPOS_LPOS | Relationship: Commitment Items - Liquidity Items | |
9 | ![]() |
V_FLQGR | Liquidity Calculation - All Query Sequences | |
10 | ![]() |
V_FLQGRP | Liquidity Calculation - Query Sequences for Bank Statement | |
11 | ![]() |
V_FLQGRPC | Liquidity Calculation - Query Sequences: Customer/Vendor | |
12 | ![]() |
V_FLQGRPC_DIS | Liquidity Calculation - Query Sequences for FI Information | |
13 | ![]() |
V_FLQGRPD | Liquidity Calculation - Query Sequences: G/L Account | |
14 | ![]() |
V_FLQGRPD_DIS | Liquidity Calculation - Query Sequences for Invoices | |
15 | ![]() |
V_FLQGRP_C | Liquidity Calculation - Query Sequences for FI Information | |
16 | ![]() |
V_FLQGRP_DIS | Liquidity Calc.- Query Sequences for Bank Statement (Displ.) | |
17 | ![]() |
V_FLQGRP_QR | Liquidity Calculation - Queries for Sequence | |
18 | ![]() |
V_FLQGR_DIS | Liquidity Calculation - All Query Sequences (View) | |
19 | ![]() |
V_FLQLPOS | Liquidity Items | |
20 | ![]() |
V_FLQLPOSA | Liquidity Items | |
21 | ![]() |
V_FLQLPOS_FIPOS | Relationship: Liquidity Items - Commitment Items | |
22 | ![]() |
V_FLQQR | Liquidity Calculation - Queries | |
23 | ![]() |
V_FLQQR_MORE | Liquidity Calculation - Further Tables for Conditions |