Where Used List (Program) for SAP ABAP Table/Structure Field FLQSUM-DMBTR (FLQSUM)
SAP ABAP Table/Structure Field
FLQSUM - DMBTR (FLQSUM) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFLQCCRF07 | Include LFLQCCRF07 | ||||
| 2 | LFLQEXTF01 | Include LFLQEXTF01 | ||||
| 3 | LFLQEXTF02 | Include LFLQEXTF02 | ||||
| 4 | LFLQEXTF03 | Include LFLQEXTF03 | ||||
| 5 | LFLQPOF01 | Include LFLQPOF01 | ||||
| 6 | LFLQPOF02 | Include LFLQPOF02 | ||||
| 7 | MFLQMANUALF01 | Include MFLQMANUALF01 | ||||
| 8 | MFLQMANUALI01 | Include MFLQMANUALI01 | ||||
| 9 | MFLQTRANSFERF01 | Include MFLQTRANSFERF01 | ||||
| 10 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 11 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 12 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 13 | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ||||
| 14 | RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | ||||
| 15 | RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 16 | RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 17 | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ||||
| 18 | RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | ||||
| 19 | RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | ||||
| 20 | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 21 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 22 | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | ||||
| 23 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 24 | RFLQ_FLQT3 | Display Transfer Posting | ||||
| 25 | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 26 | RFLQ_ITHIST | Liquidity Calculation: Line Item History | ||||
| 27 | RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | ||||
| 28 | RFLQ_LISTSU | Liquidity Calculation: Totals List | ||||
| 29 | RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | ||||
| 30 | RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | ||||
| 31 | RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | ||||
| 32 | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 33 | RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | ||||
| 34 | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | ||||
| 35 | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ||||
| 36 | RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | ||||
| 37 | RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | ||||
| 38 | RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups |