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 |