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 |
|---|---|---|---|---|
| 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 |