Table/Structure Field list used by SAP ABAP Program RFLQ_ITHIST (Liquidity Calculation: Line Item History)
SAP ABAP Program
RFLQ_ITHIST (Liquidity Calculation: Line Item History) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - SORTDOWN | Sort order: Descending | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
5 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
6 | ![]() |
DD03P - ROLLNAME | Data element (semantic domain) | |
7 | ![]() |
DD03P - TABNAME | Table Name | |
8 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
9 | ![]() |
FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
10 | ![]() |
FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
11 | ![]() |
FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | |
12 | ![]() |
FLQITEM - LQPOS | Liquidity Item | |
13 | ![]() |
FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | |
14 | ![]() |
FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
15 | ![]() |
FLQITEM - PKOART | Account type | |
16 | ![]() |
FLQITEM - TWAER | Transaction Currency | |
17 | ![]() |
FLQITEM - UNAME | User Name | |
18 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
19 | ![]() |
FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | |
20 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
21 | ![]() |
FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
22 | ![]() |
FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
23 | ![]() |
FLQITEM - BELNR | Accounting Document Number | |
24 | ![]() |
FLQITEM - BUKRS | Company Code | |
25 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
FLQITEM - CPUDT | Date | |
27 | ![]() |
FLQITEM - CPUTM | Time of data entry | |
28 | ![]() |
FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
29 | ![]() |
FLQITEM - ESNUM | Memo record number (line item number in bank statement) | |
30 | ![]() |
FLQITEM - GJAHR | Fiscal Year | |
31 | ![]() |
FLQITEM - GSBER | Business Area | |
32 | ![]() |
FLQITEM - KUKEY | Short key (surrogate) | |
33 | ![]() |
FLQITEMBS - CPUDT | Date | |
34 | ![]() |
FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | |
35 | ![]() |
FLQITEMBS - LQPOS | Liquidity Item | |
36 | ![]() |
FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
37 | ![]() |
FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
38 | ![]() |
FLQITEMBS - PKOART | Account type | |
39 | ![]() |
FLQITEMBS - TWAER | Transaction Currency | |
40 | ![]() |
FLQITEMBS - UNAME | User Name | |
41 | ![]() |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
42 | ![]() |
FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | |
43 | ![]() |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
44 | ![]() |
FLQITEMBS - KUKEY | Short key (surrogate) | |
45 | ![]() |
FLQITEMBS - GSBER | Business Area | |
46 | ![]() |
FLQITEMBS - GJAHR | Fiscal Year | |
47 | ![]() |
FLQITEMBS - ESNUM | Memo record number (line item number in bank statement) | |
48 | ![]() |
FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
49 | ![]() |
FLQITEMBS - CPUTM | Time of data entry | |
50 | ![]() |
FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
51 | ![]() |
FLQITEMBS - BUKRS | Company Code | |
52 | ![]() |
FLQITEMBS - BELNR | Accounting Document Number | |
53 | ![]() |
FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
54 | ![]() |
FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
55 | ![]() |
FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
56 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
57 | ![]() |
RSMPE - FUNC | Menu Painter: Object code | |
58 | ![]() |
SPOPLI - SELFLAG | Yes/No (X/ ) | |
59 | ![]() |
SPOPLI - VAROPTION | SPOPLI-VAROPTION | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
69 | ![]() |
T001 - WAERS | Currency Key | |
70 | ![]() |
TACT - ACTVT | Activity |