Table list used by SAP ABAP Program RFLQ_CASH_FORECAST_MMPO (Liquidity Calculation: Forecast from MM PO and Scheduling Agreement)
SAP ABAP Program
RFLQ_CASH_FORECAST_MMPO (Liquidity Calculation: Forecast from MM PO and Scheduling Agreement) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
DISVARIANT | Layout (External Use) | |
4 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
5 | ![]() |
FDM1 | Cash Management & Forecast: Line Items of MM Documents | |
6 | ![]() |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | |
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 | ![]() |
FLQGRP_QR | Liquidity Calculation - Queries for Sequence | |
12 | ![]() |
FLQITEM | Liquidity Calculation - Line Items for FI Documents | |
13 | ![]() |
FLQITEMPO_FC | Liquidity Calculation - Forecast Line Items for MM POs | |
14 | ![]() |
FLQPARA | Liquidity Calculation - Parameters for Reports | |
15 | ![]() |
FLQ_ASSIGNMENT | Liquidity Calculation: All Account Assignments | |
16 | ![]() |
FLQ_EXTENSION | Other Account Assignments | |
17 | ![]() |
LKO74 | Screen Fields for SAPLKO74 | |
18 | ![]() |
SKB1 | G/L account master (company code) |