Table/Structure Field list used by SAP ABAP View V_FLQSUM (Liquidity Calculation - Totals Records)
SAP ABAP View
V_FLQSUM (Liquidity Calculation - Totals Records) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FLQCOMPANY - KWAER | Liquidity Calculation: Third Currency | |
2 | ![]() |
FLQCOMPANY - KWAER | Liquidity Calculation: Third Currency | |
3 | ![]() |
FLQSUM - LQPOS | Liquidity Item | |
4 | ![]() |
FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | |
5 | ![]() |
FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | |
6 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
7 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
8 | ![]() |
FLQSUM - TWAER | Transaction Currency | |
9 | ![]() |
FLQSUM - TWAER | Transaction Currency | |
10 | ![]() |
FLQSUM - MANDT | Client | |
11 | ![]() |
FLQSUM - MANDT | Client | |
12 | ![]() |
FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | |
13 | ![]() |
FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | |
14 | ![]() |
FLQSUM - LQPOS | Liquidity Item | |
15 | ![]() |
FLQSUM - LQDAY | Liquidity Calculation: Payment Date | |
16 | ![]() |
FLQSUM - LQDAY | Liquidity Calculation: Payment Date | |
17 | ![]() |
FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
18 | ![]() |
FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
19 | ![]() |
FLQSUM - GSBER | Business Area | |
20 | ![]() |
FLQSUM - GSBER | Business Area | |
21 | ![]() |
FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
22 | ![]() |
FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
23 | ![]() |
FLQSUM - BUKRS | Company Code | |
24 | ![]() |
FLQSUM - BUKRS | Company Code | |
25 | ![]() |
T001 - WAERS | Currency Key | |
26 | ![]() |
T001 - WAERS | Currency Key |