Table/Structure Field list used by SAP ABAP Program SAPMFLQMANUAL (Liquidity Calculation: Change Line Items Relating to FI Manually)
SAP ABAP Program
SAPMFLQMANUAL (Liquidity Calculation: Change Line Items Relating to FI Manually) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | SOURCE FLQITEM-BELNR, |
2 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | SOURCE FIELD: FLQITEM-ZBUKR, |
3 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | SOURCE FLQCLNT-XLQTOP |
4 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | SOURCE FLQCLNT-XLQTOP |
5 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | SOURCE FLQITEM-BUZEI, |
6 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | SOURCE FLQITEM-GJAHR, |
7 | ![]() |
FLQCLNT - XLQTOP | Liquidity Calculation: Top Level Indicator | SOURCE FLQCLNT-XLQTOP. "RB20090116 |
8 | ![]() |
FLQITEM - LQPOS | Liquidity Item | SOURCE FIELD: FLQITEM-BUKRS, |
9 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FLQITEM-GSBER |
10 | ![]() |
FLQITEM - LQPOS | Liquidity Item | SOURCE FLQITEM-LQPOS, |
11 | ![]() |
FLQITEM - LQPOS | Liquidity Item | SOURCE FLQITEM-GSBER, |
12 | ![]() |
FLQITEM - LQPOS | Liquidity Item | SOURCE FLQITEM-WRBTR. |
13 | ![]() |
FLQITEM - LQPOS | Liquidity Item | SOURCE FLQITEM-LQPOS |
14 | ![]() |
FLQITEM - LQPOS | Liquidity Item | SOURCE FLQITEM-LQPOS |
15 | ![]() |
FLQITEM - LQDAY | Liquidity Calculation: Payment Date | SOURCE FLQITEM-LQDAY |
16 | ![]() |
FLQITEM - LQDAY | Liquidity Calculation: Payment Date | SOURCE FLQITEM-LQDAY |
17 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FIELD: FLQITEM-BUKRS, |
18 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FLQITEM-GSBER. |
19 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FIELD: FLQITEM-BUKRS, |
20 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FLQITEM-LQPOS, |
21 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FLQITEM-GSBER, |
22 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FLQITEM-WRBTR. |
23 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FIELD FLQITEM-WRBTR MODULE STAR_AMOUNT ON *-INPUT. |
24 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FIELD: FLQITEM-BUKRS, |
25 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FLQITEM-LQPOS, |
26 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FLQITEM-GSBER, |
27 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FLQITEM-WRBTR. |
28 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FLQITEM-WRBTR |
29 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FLQITEM-WRBTR |
30 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FIELD FLQITEM-ZBUKR |
31 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE MODULE ZBUKR_DATA ON REQUEST. |
32 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FIELD: FLQITEM-ZBUKR, |
33 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FLQITEM-BELNR, |
34 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FLQITEM-GJAHR, |
35 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FLQITEM-BUZEI, |
36 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FLQCLNT-XLQTOP. "RB20090116 |
37 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FLQITEM-ZBUKR |
38 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | SOURCE FLQITEM-ZBUKR |
39 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FLQITEM-GSBER |
40 | ![]() |
FLQITEM - BELNR | Accounting Document Number | SOURCE FIELD: FLQITEM-ZBUKR, |
41 | ![]() |
FLQITEM - BELNR | Accounting Document Number | SOURCE FLQITEM-BELNR, |
42 | ![]() |
FLQITEM - BELNR | Accounting Document Number | SOURCE FLQITEM-GJAHR, |
43 | ![]() |
FLQITEM - BELNR | Accounting Document Number | SOURCE FLQITEM-BUZEI, |
44 | ![]() |
FLQITEM - BELNR | Accounting Document Number | SOURCE FLQCLNT-XLQTOP. "RB20090116 |
45 | ![]() |
FLQITEM - BELNR | Accounting Document Number | SOURCE FLQITEM-BELNR |
46 | ![]() |
FLQITEM - BELNR | Accounting Document Number | SOURCE FLQITEM-BELNR |
47 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FLQITEM-BUKRS |
48 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FLQITEM-BUKRS |
49 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FLQITEM-WRBTR. |
50 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FLQITEM-GSBER, |
51 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FLQITEM-LQPOS, |
52 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FIELD: FLQITEM-BUKRS, |
53 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FLQITEM-GSBER. |
54 | ![]() |
FLQITEM - BUKRS | Company Code | SOURCE FIELD: FLQITEM-BUKRS, |
55 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | SOURCE FLQITEM-BELNR, |
56 | ![]() |
FLQITEM - GSBER | Business Area | SOURCE FIELD FLQITEM-GSBER MODULE F4HELPGSBER. "note746810 |
57 | ![]() |
FLQITEM - GJAHR | Fiscal Year | SOURCE FLQITEM-GJAHR |
58 | ![]() |
FLQITEM - GJAHR | Fiscal Year | SOURCE FLQITEM-GJAHR |
59 | ![]() |
FLQITEM - GJAHR | Fiscal Year | SOURCE FLQCLNT-XLQTOP. "RB20090116 |
60 | ![]() |
FLQITEM - GJAHR | Fiscal Year | SOURCE FLQITEM-BUZEI, |
61 | ![]() |
FLQITEM - GJAHR | Fiscal Year | SOURCE FLQITEM-GJAHR, |
62 | ![]() |
FLQITEM - GJAHR | Fiscal Year | SOURCE FLQITEM-BELNR, |
63 | ![]() |
FLQITEM - GJAHR | Fiscal Year | SOURCE FIELD: FLQITEM-ZBUKR, |
64 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | SOURCE FLQITEM-BUZEI |
65 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | SOURCE FLQITEM-BUZEI |
66 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | SOURCE FLQCLNT-XLQTOP. "RB20090116 |
67 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | SOURCE FLQITEM-BUZEI, |
68 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | SOURCE FLQITEM-GJAHR, |
69 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | SOURCE FIELD: FLQITEM-ZBUKR, |
70 | ![]() |
FLQSUM - TWAER | Transaction Currency | SOURCE FLQSUM-TWAER |
71 | ![]() |
FLQSUM - TWAER | Transaction Currency | SOURCE FLQSUM-TWAER |
72 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE FLQSUM-WRBTR |
73 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE *FLQSUM-WRBTR |
74 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE *FLQSUM-WRBTR |