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