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