Data Element list used by SAP ABAP Table FLQASSET (Liquidity Calculation - Settings for FI Mechanisms)
SAP ABAP Table
FLQASSET (Liquidity Calculation - Settings for FI Mechanisms) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FLQDP_NOEND | Liquidity Calculation: Down Payment Line Items Not End Point | ||
| 2 | FLQEXIT_CCR | Liquidity Calculation: Exit for Document Chains | ||
| 3 | FLQEXIT_CM_DATA | Liquidity Calculation: Exit for Forecast Information | ||
| 4 | FLQEXIT_MODIFY_INV | Liquidity Calculation: Exit to Modification of Calculations | ||
| 5 | FLQEXIT_REDU_CL1 | Liquidity Calculation: Exit for Clearing Reduction 1 | ||
| 6 | FLQEXIT_REDU_CL2 | Liquidity Calculation: Exit for Clearing Reduction 2 | ||
| 7 | FLQEXIT_REDU_DOC | Liquidity Calculation: Exit for Document Reduction | ||
| 8 | FLQINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | ||
| 9 | FLQKTOSL | Liquidity Calculation: Account Key for Material Account | ||
| 10 | FLQMAX_REC_CLEARED | Liquidity Calculation: Limit for Recursion Termination | ||
| 11 | FLQPOS_IN_NM | Liquidity Item for N:M Incoming Transfer | ||
| 12 | FLQPOS_OUT_NM | Liquidity Item for Outgoing N:M Transfer | ||
| 13 | FLQXGR_IR | Liquidity Calculation: Get Information from Orders | ||
| 14 | FLQXNM_REL | Liquidity Calculation: Special Treatment in N:M Case | ||
| 15 | FLQXONECC | Liquidity Calculation: Completed per Company Code | ||
| 16 | FLQXOPEND | Liquidity Calculation: Open G/L Account Lines are End Point | ||
| 17 | FLQXPARTIAL | Liquidity Calculation: Use Partial Information | ||
| 18 | FLQXTAXNET | Liquidity Calculation: Display Tax Separately | ||
| 19 | KOMOK | Account Modification | ||
| 20 | MANDT | Client |