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