Table/Structure Field list used by SAP ABAP Program MFLQTRANSFERF01 (Include MFLQTRANSFERF01)
SAP ABAP Program
MFLQTRANSFERF01 (Include MFLQTRANSFERF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - COL_POS | ALV control: Output column | ||
| 2 | ALV_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 3 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 4 | ALV_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 5 | ALV_S_FCAT - CHECKTABLE | Table Name | ||
| 6 | ALV_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 7 | FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | ||
| 8 | FLQCOMPANY - KWAER | Liquidity Calculation: Third Currency | ||
| 9 | FLQCOMPANY - NRRANGENR | Liquidity Calculation: Number Range for Transfer Postings | ||
| 10 | FLQCOMPANY - ZBUKR | Paying company code | ||
| 11 | FLQHEADMA - BSTAT | Liquidity Calculation: Doc. Status Manual Transfer Posting | ||
| 12 | FLQHEADMA - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 13 | FLQHEADMA - UNAME | User Name | ||
| 14 | FLQHEADMA - LQDAY2 | Liquidity Calculation: Payment Date | ||
| 15 | FLQHEADMA - LQDAY1 | Liquidity Calculation: Payment Date | ||
| 16 | FLQHEADMA - CPUTM | Time of data entry | ||
| 17 | FLQHEADMA - CPUDT | Accounting document entry date | ||
| 18 | FLQHEADMA - BELNR | Liquidity Calculation: Document Number | ||
| 19 | FLQHEADMA - AENAME | User Name | ||
| 20 | FLQHEADMA - AEDAT | Date of the Last Document Change by Transaction | ||
| 21 | FLQITEMMA - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 22 | FLQITEMMA - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 23 | FLQITEMMA - XLQTOP | Liquidity Calculation: Top Level Indicator | ||
| 24 | FLQITEMMA - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 25 | FLQITEMMA - TWAER | Transaction Currency | ||
| 26 | FLQITEMMA - SGTXT | Item Text | ||
| 27 | FLQITEMMA - LQPOS | Liquidity Item | ||
| 28 | FLQITEMMA - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 29 | FLQITEMMA - GSBER | Business Area | ||
| 30 | FLQITEMMA - BELNR | Liquidity Calculation: Document Number | ||
| 31 | FLQITEMMA - BUZEI | Liquidity Calculation: Line Item | ||
| 32 | FLQITEMMA - BUKRS | Company Code | ||
| 33 | FLQITEMMA - LQDAY | Liquidity Calculation: Payment Date | ||
| 34 | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 35 | FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 36 | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 37 | FLQ_ITEM_S - BUKRS | Company Code | ||
| 38 | FLQ_ITEM_S - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 39 | FLQ_ITEM_S - SGTXT | Item Text | ||
| 40 | FLQ_ITEM_S - LQPOS | Liquidity Item | ||
| 41 | FLQ_ITEM_S - GSBER | Business Area | ||
| 42 | FLQ_ITEM_S - BUZEI | Liquidity Calculation: Line Item | ||
| 43 | INRI - OBJECT | Name of number range object | ||
| 44 | LVC_S_F4 - REGISTER | ALV control: Event registered | ||
| 45 | LVC_S_F4 - FIELDNAME | ALV control: Field name of internal table field | ||
| 46 | LVC_S_F4 - INTERNAL | ALV control: F4 value in internal format | ||
| 47 | LVC_S_F4 - CHNGEAFTER | ALV control: Complex F4 handling | ||
| 48 | LVC_S_F4 - GETBEFORE | ALV control: Complex F4 handling | ||
| 49 | LVC_S_FCAT - COL_POS | ALV control: Output column | ||
| 50 | LVC_S_FCAT - EDIT | ALV control: Ready for input | ||
| 51 | LVC_S_FCAT - F4AVAILABL | Does the field have an input help | ||
| 52 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 53 | LVC_S_FCAT - LOWERCASE | Lowercase letters allowed/not allowed | ||
| 54 | LVC_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | ||
| 55 | LVC_S_FCAT - CHECKTABLE | Table Name | ||
| 56 | LVC_S_L002 - SEL_MODE | ALV control: SelectionMode | ||
| 57 | LVC_S_LAYO - SEL_MODE | ALV control: SelectionMode | ||
| 58 | LVC_S_LAYO - ZEBRA | ALV control: Alternating line color (striped) | ||
| 59 | LVC_S_MOCE - ROW_ID | Natural number | ||
| 60 | LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | ||
| 61 | LVC_S_MODI - ROW_ID | Natural number | ||
| 62 | LVC_S_MODI - TABIX | Natural number | ||
| 63 | LVC_S_MODI - VALUE | ALV Control: Cell Content | ||
| 64 | LVC_S_ROID - ROW_ID | Natural number | ||
| 65 | LVC_S_STBL - COL | ALV control: Column-based stable refresh | ||
| 66 | LVC_S_STBL - ROW | ALV control: Row-based stable refresh | ||
| 67 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 68 | STB_BUTTON - FUNCTION | Function code | ||
| 69 | STB_BUTTON - QUICKINFO | Quickinfo for an icon | ||
| 70 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 71 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 72 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 73 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 74 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 75 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 78 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 82 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 83 | SYST - MSGID | ABAP System Field: Message ID | ||
| 84 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 85 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 86 | T001 - BUKRS | Company Code | ||
| 87 | T001 - PERIV | Fiscal Year Variant | ||
| 88 | T001 - WAERS | Currency Key |