Table/Structure Field list used by SAP ABAP Program RFLQ_DELETE (Liquidity Calculation: Delete Flow Data)
SAP ABAP Program
RFLQ_DELETE (Liquidity Calculation: Delete Flow Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FLQCOMPANY - ZBUKR | Paying company code | |
2 | ![]() |
FLQHEADMA - BELNR | Liquidity Calculation: Document Number | |
3 | ![]() |
FLQHEADMA - BSTAT | Liquidity Calculation: Doc. Status Manual Transfer Posting | |
4 | ![]() |
FLQHEADMA - LQDAY1 | Liquidity Calculation: Payment Date | |
5 | ![]() |
FLQHEADMA - LQDAY2 | Liquidity Calculation: Payment Date | |
6 | ![]() |
FLQHEADMA - ZBUKR | Liquidity Calculation: Paying Company Code | |
7 | ![]() |
FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | |
8 | ![]() |
FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
9 | ![]() |
FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | |
10 | ![]() |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
11 | ![]() |
FLQITEMFI - XDELETE | Liquidity Calculation: Historical Line Item | |
12 | ![]() |
FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | |
13 | ![]() |
FLQITEMFI - MANDT | Client | |
14 | ![]() |
FLQITEMFI - LQPOS | Liquidity Item | |
15 | ![]() |
FLQITEMFI - LQORIG | Liquidity Calculation: Origin of Item | |
16 | ![]() |
FLQITEMFI - LQDAY | Liquidity Calculation: Payment Date | |
17 | ![]() |
FLQITEMFI - GSBER | Business Area | |
18 | ![]() |
FLQITEMFI - GJAHR | Fiscal Year | |
19 | ![]() |
FLQITEMFI - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
FLQITEMFI - BUKRS | Company Code | |
21 | ![]() |
FLQITEMFI - BELNR | Accounting Document Number | |
22 | ![]() |
FLQITEMFI - GUID | GUID in 'CHAR' Format in Uppercase | |
23 | ![]() |
FLQITEMMA - BELNR | Liquidity Calculation: Document Number | |
24 | ![]() |
FLQITEMMA - BUZEI | Liquidity Calculation: Line Item | |
25 | ![]() |
FLQITEMMA - LQDAY | Liquidity Calculation: Payment Date | |
26 | ![]() |
FLQITEMMA - MANDT | Client | |
27 | ![]() |
FLQITEMMA - XLQTOP | Liquidity Calculation: Top Level Indicator | |
28 | ![]() |
FLQITEMMA - ZBUKR | Liquidity Calculation: Paying Company Code | |
29 | ![]() |
FLQSUM - LQDAY | Liquidity Calculation: Payment Date | |
30 | ![]() |
FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | |
31 | ![]() |
FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | |
32 | ![]() |
LKO74 - TESTLAUF | Execute Test Run | |
33 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
34 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
35 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
36 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
37 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
38 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
TACT - ACTVT | Activity |