Table list used by SAP ABAP Program RFLQ_CASH_FORECAST_CCR (Liquidity Calculation: Forecast from Accounting (Open Items))
SAP ABAP Program
RFLQ_CASH_FORECAST_CCR (Liquidity Calculation: Forecast from Accounting (Open Items)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG | Accounting Document Segment | |
2 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
3 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
4 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
5 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
6 | ![]() |
DISVARIANT | Layout (External Use) | |
7 | ![]() |
FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | |
8 | ![]() |
FLQCLNT | Liquidity Calculation - Global Settings | |
9 | ![]() |
FLQCOMPANY | Liquidity Calculation - Company Codes | |
10 | ![]() |
FLQGRP | Liquidity Calculation - Query Sequences | |
11 | ![]() |
FLQITEM | Liquidity Calculation - Line Items for FI Documents | |
12 | ![]() |
FLQITEMFI | Liquidity Calculation - Line Items for Other FI Documents | |
13 | ![]() |
FLQITEMFI_FC | Liquidity Calculation - Forecast Line Items for FI Documents | |
14 | ![]() |
FLQPARA | Liquidity Calculation - Parameters for Reports | |
15 | ![]() |
FLQ_ASSIGNMENT | Liquidity Calculation: All Account Assignments | |
16 | ![]() |
FLQ_CCRCHAIN | Liquidity Calculation: Document Chain Analysis | |
17 | ![]() |
FLQ_CHAINLINK | Liquidity Calculation: Part of a Document Chain | |
18 | ![]() |
KNB1 | Customer Master (Company Code) | |
19 | ![]() |
LFB1 | Vendor Master (Company Code) | |
20 | ![]() |
LKO74 | Screen Fields for SAPLKO74 | |
21 | ![]() |
RS38L | Screen fields of the Transaction UNIT | |
22 | ![]() |
SKB1 | G/L account master (company code) | |
23 | ![]() |
T001 | Company Codes |