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 |
---|---|---|---|---|
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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 |