Table/Structure Field 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 | ![]() |
FLQASSET - EXIT_CCR | Liquidity Calculation: Exit for Document Chains | |
2 | ![]() |
FLQASSET - XONECC | Liquidity Calculation: Completed per Company Code | |
3 | ![]() |
FLQASSET - XONECC | Liquidity Calculation: Completed per Company Code | |
4 | ![]() |
FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
5 | ![]() |
FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
6 | ![]() |
FLQASSET - XGR_IR | Liquidity Calculation: Get Information from Orders | |
7 | ![]() |
FLQASSET - XGR_IR | Liquidity Calculation: Get Information from Orders | |
8 | ![]() |
FLQASSET - MANDT | Client | |
9 | ![]() |
FLQASSET - KTOSL | Liquidity Calculation: Account Key for Material Account | |
10 | ![]() |
FLQASSET - KTOSL | Liquidity Calculation: Account Key for Material Account | |
11 | ![]() |
FLQASSET - KOMOK | Account Modification | |
12 | ![]() |
FLQASSET - KOMOK | Account Modification | |
13 | ![]() |
FLQASSET - EXIT_CCR | Liquidity Calculation: Exit for Document Chains | |
14 | ![]() |
FLQASSET - MANDT | Client | |
15 | ![]() |
FLQCLNT - XLQEXTENSION | Liquidity Calculation: Extended Account Assignments | |
16 | ![]() |
FLQCLNT - XLQEXTENSION | Liquidity Calculation: Extended Account Assignments | |
17 | ![]() |
FLQCLNT - XBUDAT | Liquidity Calculation: Update for Posting Date | |
18 | ![]() |
FLQCLNT - XBUDAT | Liquidity Calculation: Update for Posting Date | |
19 | ![]() |
FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
20 | ![]() |
FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
21 | ![]() |
FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
22 | ![]() |
FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
23 | ![]() |
FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
24 | ![]() |
FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
25 | ![]() |
FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
26 | ![]() |
FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments |