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