Data Element list used by SAP ABAP View V_FLQ_FEB (Liquidity Calculation - Bank Statement Selection)
SAP ABAP View
V_FLQ_FEB (Liquidity Calculation - Bank Statement Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AZDAT_EB | Statement Date | ||
| 2 | AZNUM_EB | Statement number | ||
| 3 | BANKN | Bank account number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BUKRS | Company Code | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | FLQBUKRS | Liquidity Calculation: Paying Company Code | ||
| 8 | FLQDAY | Liquidity Calculation: Payment Date | ||
| 9 | FLQORIG | Liquidity Calculation: Origin of Item | ||
| 10 | FLQPOS | Liquidity Item | ||
| 11 | FLQXDEL | Liquidity Calculation: Historical Line Item | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | HBKID | Short key for a house bank | ||
| 14 | HKONT | General Ledger Account | ||
| 15 | HKTID | ID for account details | ||
| 16 | KUKEY_EB | Short key (surrogate) | ||
| 17 | MANDT | Client |