Table/Structure Field list used by SAP ABAP Program RFLQ_DELETE_FC (Liquidity Calculation: Delete Forecast Data)
SAP ABAP Program 
RFLQ_DELETE_FC (Liquidity Calculation: Delete Forecast Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FLQCOMPANY - ZBUKR | Paying company code | |
| 2 | Table/Structure Field |
FLQITEMD1_FC - BUKRS | Company Code | |
| 3 | Table/Structure Field |
FLQITEMD1_FC - DTRANS | Flow data key: System date | |
| 4 | Table/Structure Field |
FLQITEMD1_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 5 | Table/Structure Field |
FLQITEMD1_FC - MANDT | Client | |
| 6 | Table/Structure Field |
FLQITEMD1_FC - NTRANS | Transaction data key: Consecutive number | |
| 7 | Table/Structure Field |
FLQITEMD1_FC - RANL | Contract Number | |
| 8 | Table/Structure Field |
FLQITEMD1_FC - TTRANS | Transaction data key: system time | |
| 9 | Table/Structure Field |
FLQITEMFI - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 11 | Table/Structure Field |
FLQITEMFI - MANDT | Client | |
| 12 | Table/Structure Field |
FLQITEMFI - LQPOS | Liquidity Item | |
| 13 | Table/Structure Field |
FLQITEMFI - GUID | GUID in 'CHAR' Format in Uppercase | |
| 14 | Table/Structure Field |
FLQITEMFI - GSBER | Business Area | |
| 15 | Table/Structure Field |
FLQITEMFI - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
FLQITEMFI - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FLQITEMFI - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
FLQITEMFI_FC - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
FLQITEMFI_FC - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 20 | Table/Structure Field |
FLQITEMFI_FC - MANDT | Client | |
| 21 | Table/Structure Field |
FLQITEMFI_FC - LQPOS | Liquidity Item | |
| 22 | Table/Structure Field |
FLQITEMFI_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 23 | Table/Structure Field |
FLQITEMFI_FC - GSBER | Business Area | |
| 24 | Table/Structure Field |
FLQITEMFI_FC - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
FLQITEMFI_FC - BUKRS | Company Code | |
| 26 | Table/Structure Field |
FLQITEMFI_FC - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
FLQITEMMMPARK_FC - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
FLQITEMMMPARK_FC - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FLQITEMMMPARK_FC - BZKEY | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
FLQITEMMMPARK_FC - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
FLQITEMMMPARK_FC - GSBER | Business Area | |
| 32 | Table/Structure Field |
FLQITEMMMPARK_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 33 | Table/Structure Field |
FLQITEMMMPARK_FC - LQPOS | Liquidity Item | |
| 34 | Table/Structure Field |
FLQITEMMMPARK_FC - MANDT | Client | |
| 35 | Table/Structure Field |
FLQITEMMMPARK_FC - PKOART | Account type | |
| 36 | Table/Structure Field |
FLQITEMPARK_FC - GSBER | Business Area | |
| 37 | Table/Structure Field |
FLQITEMPARK_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 38 | Table/Structure Field |
FLQITEMPARK_FC - LQPOS | Liquidity Item | |
| 39 | Table/Structure Field |
FLQITEMPARK_FC - PKOART | Account type | |
| 40 | Table/Structure Field |
FLQITEMPARK_FC - MANDT | Client | |
| 41 | Table/Structure Field |
FLQITEMPARK_FC - BZKEY | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
FLQITEMPARK_FC - BUKRS | Company Code | |
| 43 | Table/Structure Field |
FLQITEMPARK_FC - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
FLQITEMPARK_FC - AUSBK | Liquidity Calculation: Paying Company Code | |
| 45 | Table/Structure Field |
FLQITEMPARK_FC - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
FLQITEMPO_FC - ZAEHK | Condition counter | |
| 47 | Table/Structure Field |
FLQITEMPO_FC - ZEKKN | Sequential Number of Account Assignment | |
| 48 | Table/Structure Field |
FLQITEMPO_FC - STUNR | Level Number | |
| 49 | Table/Structure Field |
FLQITEMPO_FC - MANDT | Client | |
| 50 | Table/Structure Field |
FLQITEMPO_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 51 | Table/Structure Field |
FLQITEMPO_FC - ETENR | Schedule line | |
| 52 | Table/Structure Field |
FLQITEMPO_FC - EBELP | Item Number of Purchasing Document | |
| 53 | Table/Structure Field |
FLQITEMPO_FC - EBELN | Purchasing Document Number | |
| 54 | Table/Structure Field |
FLQITEMPO_FC - BUKRS | Company Code | |
| 55 | Table/Structure Field |
FLQITEMPR_FC - BANFN | Purchase requisition number | |
| 56 | Table/Structure Field |
FLQITEMPR_FC - BNFPO | Item number of purchase requisition | |
| 57 | Table/Structure Field |
FLQITEMPR_FC - BUKRS | Company Code | |
| 58 | Table/Structure Field |
FLQITEMPR_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 59 | Table/Structure Field |
FLQITEMPR_FC - MANDT | Client | |
| 60 | Table/Structure Field |
FLQITEMPR_FC - ZEBKN | Serial number for PReq account assignment segment | |
| 61 | Table/Structure Field |
FLQITEMSO_FC - BUKRS | Company Code | |
| 62 | Table/Structure Field |
FLQITEMSO_FC - TWAER | Transaction Currency | |
| 63 | Table/Structure Field |
FLQITEMSO_FC - MANDT | Client | |
| 64 | Table/Structure Field |
FLQITEMSO_FC - LQPOS | Liquidity Item | |
| 65 | Table/Structure Field |
FLQITEMSO_FC - LQDAY | Planning Date | |
| 66 | Table/Structure Field |
FLQITEMSO_FC - GSBER | Business Area | |
| 67 | Table/Structure Field |
FLQITEMSO_FC - AWTYP | Reference procedure | |
| 68 | Table/Structure Field |
FLQITEMSO_FC - AWREF | Reference document number | |
| 69 | Table/Structure Field |
FLQITEMSO_FC - AWPOS | Reference line item | |
| 70 | Table/Structure Field |
FLQITEMSO_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 71 | Table/Structure Field |
FLQITEMT1_FC - RFHAZU | Transaction activity | |
| 72 | Table/Structure Field |
FLQITEMT1_FC - TCRTIM | Entry Time | |
| 73 | Table/Structure Field |
FLQITEMT1_FC - RFHAZB | Transaction flow | |
| 74 | Table/Structure Field |
FLQITEMT1_FC - RFHA | Financial Transaction | |
| 75 | Table/Structure Field |
FLQITEMT1_FC - MANDT | Client | |
| 76 | Table/Structure Field |
FLQITEMT1_FC - GUID | GUID in 'CHAR' Format in Uppercase | |
| 77 | Table/Structure Field |
FLQITEMT1_FC - DCRDAT | Entered On | |
| 78 | Table/Structure Field |
FLQITEMT1_FC - BUKRS | Company Code | |
| 79 | Table/Structure Field |
FLQSUM_FC - LQTYPE | Liquidity Calculation: Category of Forecast Line Item | |
| 80 | Table/Structure Field |
FLQSUM_FC - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 81 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 82 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 83 | Table/Structure Field |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
| 84 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 85 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 86 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
TACT - ACTVT | Activity |
