Where Used List (Program) for SAP ABAP Table/Structure Field FLQITEMBS-GJAHR (FLQITEMBS)
SAP ABAP Table/Structure Field
FLQITEMBS - GJAHR (FLQITEMBS) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
CASH_FORECASTING_RESULT_FORM | Include CASH_FORECASTING_RESULT_FORM | ![]() |
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2 | ![]() |
CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | ![]() |
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3 | ![]() |
LFLQEXTF01 | Include LFLQEXTF01 | ![]() |
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4 | ![]() |
LFLQEXTF03 | Include LFLQEXTF03 | ![]() |
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5 | ![]() |
LFLQEXTTOP | LFLQEXTTOP | ![]() |
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6 | ![]() |
LFLQRWF01 | Programme fuer Beleg Erzeugen | ![]() |
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7 | ![]() |
LFLQRWF02 | Programme fuer Beleg Vervollstaendigen | ![]() |
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8 | ![]() |
LFLQRW_TPF01 | Include LFLQRW_TPF01 | ![]() |
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9 | ![]() |
LFLQRW_TPF02 | Include LFLQRW_TPF02 | ![]() |
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10 | ![]() |
MFLQMANUALF01 | Include MFLQMANUALF01 | ![]() |
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11 | ![]() |
MFLQMANUALI01 | Include MFLQMANUALI01 | ![]() |
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12 | ![]() |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | ![]() |
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13 | ![]() |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | ![]() |
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14 | ![]() |
RFLQ_ASSIGN_BSTOP | Include RFLQ_ASSIGN_BSTOP | ![]() |
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15 | ![]() |
RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | ![]() |
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16 | ![]() |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ![]() |
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17 | ![]() |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ![]() |
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18 | ![]() |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | ![]() |
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19 | ![]() |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | ![]() |
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20 | ![]() |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | ![]() |
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21 | ![]() |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ![]() |
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22 | ![]() |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | ![]() |
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23 | ![]() |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ![]() |
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24 | ![]() |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | ![]() |
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25 | ![]() |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ![]() |
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26 | ![]() |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ![]() |
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27 | ![]() |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ![]() |
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28 | ![]() |
RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | ![]() |
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29 | ![]() |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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30 | ![]() |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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31 | ![]() |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ![]() |
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32 | ![]() |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ![]() |
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33 | ![]() |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | ![]() |
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34 | ![]() |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ![]() |
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35 | ![]() |
RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | ![]() |
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36 | ![]() |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ![]() |
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37 | ![]() |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ![]() |
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38 | ![]() |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | ![]() |
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39 | ![]() |
RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | ![]() |
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40 | ![]() |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | ![]() |
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41 | ![]() |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | ![]() |
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42 | ![]() |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | ![]() |
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43 | ![]() |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ![]() |
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44 | ![]() |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ![]() |
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45 | ![]() |
RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ![]() |
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46 | ![]() |
RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | ![]() |
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47 | ![]() |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | ![]() |
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48 | ![]() |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | ![]() |
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49 | ![]() |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | ![]() |
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50 | ![]() |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | ![]() |
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51 | ![]() |
RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ![]() |
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52 | ![]() |
RFLQ_S012 | Liquidity Calculation: Check Date | ![]() |
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53 | ![]() |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | ![]() |
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