Data Element list used by SAP ABAP View V_FLQASSET (Liquidity Calculation - Settings)
SAP ABAP View
V_FLQASSET (Liquidity Calculation - Settings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FLQEXIT_CCR | Liquidity Calculation: Exit for Document Chains | |
2 | ![]() |
FLQEXTENSION | Liquidity Calculation: Extended Account Assignments | |
3 | ![]() |
FLQINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
4 | ![]() |
FLQKTOSL | Liquidity Calculation: Account Key for Material Account | |
5 | ![]() |
FLQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
6 | ![]() |
FLQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
7 | ![]() |
FLQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
8 | ![]() |
FLQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
9 | ![]() |
FLQXBUDAT | Liquidity Calculation: Update for Posting Date | |
10 | ![]() |
FLQXGR_IR | Liquidity Calculation: Get Information from Orders | |
11 | ![]() |
FLQXONECC | Liquidity Calculation: Completed per Company Code | |
12 | ![]() |
KOMOK | Account Modification | |
13 | ![]() |
MANDT | Client |