Table/Structure Field list used by SAP ABAP Program RFLQ_FLQT3 (Display Transfer Posting)
SAP ABAP Program
RFLQ_FLQT3 (Display Transfer Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DD03P - FIELDNAME | Field Name | ||
| 2 | DD03P - OUTPUTLEN | Output Length | ||
| 3 | DD03P - ROLLNAME | Data element (semantic domain) | ||
| 4 | DD03P - TABNAME | Table Name | ||
| 5 | DD03P - DATATYPE | Data Type in ABAP Dictionary | ||
| 6 | DISVARIANT - REPORT | ABAP Program Name | ||
| 7 | FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | ||
| 8 | FLQHEADMA - BSTAT | Liquidity Calculation: Doc. Status Manual Transfer Posting | ||
| 9 | FLQHEADMA - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 10 | FLQHEADMA - XBLNR | Reference Document Number | ||
| 11 | FLQHEADMA - UNAME | User Name | ||
| 12 | FLQHEADMA - LQDAY1 | Liquidity Calculation: Payment Date | ||
| 13 | FLQHEADMA - CPUTM | Time of data entry | ||
| 14 | FLQHEADMA - CPUDT | Accounting document entry date | ||
| 15 | FLQHEADMA - BKTXT | Liquidity Calculation - Header Text for Man. Trans. Postings | ||
| 16 | FLQHEADMA - BELNR | Liquidity Calculation: Document Number | ||
| 17 | FLQHEADMA - ALLGBINA | Batch Input Session Name | ||
| 18 | FLQHEADMA - AENAME | User Name | ||
| 19 | FLQHEADMA - AEDAT | Date of the Last Document Change by Transaction | ||
| 20 | FLQITEMMA - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 21 | FLQITEMMA - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 22 | FLQITEMMA - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 23 | FLQITEMMA - TWAER | Transaction Currency | ||
| 24 | FLQITEMMA - SGTXT | Item Text | ||
| 25 | FLQITEMMA - LQPOS | Liquidity Item | ||
| 26 | FLQITEMMA - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 27 | FLQITEMMA - GSBER | Business Area | ||
| 28 | FLQITEMMA - BUZEI | Liquidity Calculation: Line Item | ||
| 29 | FLQITEMMA - BUKRS | Company Code | ||
| 30 | FLQITEMMA - BELNR | Liquidity Calculation: Document Number | ||
| 31 | FLQITEMMA - LQDAY | Liquidity Calculation: Payment Date | ||
| 32 | FLQLPOST - S_TEXT | Liquidity Item - Name | ||
| 33 | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 34 | FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 35 | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 36 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 39 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 40 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 41 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 42 | T001 - BUKRS | Company Code | ||
| 43 | T001 - WAERS | Currency Key | ||
| 44 | TACT - ACTVT | Activity |