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 |