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