Table/Structure Field list used by SAP ABAP Program MFLQMANUALI01 (Include MFLQMANUALI01)
SAP ABAP Program
MFLQMANUALI01 (Include MFLQMANUALI01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
EKPO - EBELP | Item Number of Purchasing Document | |
2 | ![]() |
FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
3 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | |
4 | ![]() |
FLQCOMPANY - ZBUKR | Paying company code | |
5 | ![]() |
FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
6 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
7 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
8 | ![]() |
FLQITEM - TWAER | Transaction Currency | |
9 | ![]() |
FLQITEM - PKOART | Account type | |
10 | ![]() |
FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
11 | ![]() |
FLQITEM - GSBER | Business Area | |
12 | ![]() |
FLQITEM - GJAHR | Fiscal Year | |
13 | ![]() |
FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
14 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
FLQITEM - BUKRS | Company Code | |
16 | ![]() |
FLQITEM - BELNR | Accounting Document Number | |
17 | ![]() |
FLQITEMBS - PKOART | Account type | |
18 | ![]() |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
19 | ![]() |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
20 | ![]() |
FLQITEMBS - TWAER | Transaction Currency | |
21 | ![]() |
FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
22 | ![]() |
FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
23 | ![]() |
FLQITEMBS - GJAHR | Fiscal Year | |
24 | ![]() |
FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
25 | ![]() |
FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
FLQITEMBS - BUKRS | Company Code | |
27 | ![]() |
FLQITEMBS - BELNR | Accounting Document Number | |
28 | ![]() |
FLQITEMBS - GSBER | Business Area | |
29 | ![]() |
FLQITEMFI_FC - BELNR | Accounting Document Number | |
30 | ![]() |
FLQITEMFI_FC - BUZEI | Number of Line Item Within Accounting Document | |
31 | ![]() |
FLQITEMFI_FC - GJAHR | Fiscal Year | |
32 | ![]() |
FLQITEMFI_FC - ZBUKR | Liquidity Calculation: Paying Company Code | |
33 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
34 | ![]() |
FLQSUM - TWAER | Transaction Currency | |
35 | ![]() |
FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
36 | ![]() |
FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
37 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
38 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
39 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
40 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
44 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
45 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
46 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
T001 - WAERS | Currency Key | |
49 | ![]() |
TACT - ACTVT | Activity |