Where Used List (Program) for SAP ABAP Table/Structure Field FLQSUM-GSBER (FLQSUM)
SAP ABAP Table/Structure Field
FLQSUM - GSBER (FLQSUM) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LFLQEXTF01 | Include LFLQEXTF01 | ![]() |
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2 | ![]() |
LFLQEXTF02 | Include LFLQEXTF02 | ![]() |
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3 | ![]() |
LFLQEXTF03 | Include LFLQEXTF03 | ![]() |
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4 | ![]() |
LFLQPOF01 | Include LFLQPOF01 | ![]() |
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5 | ![]() |
LFLQPOF02 | Include LFLQPOF02 | ![]() |
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6 | ![]() |
RFLQGSBER_SUBST_DENSE | Liquidity Calculation: Redensification of Help Table FLQGSBER_SUBST | ![]() |
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7 | ![]() |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | ![]() |
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8 | ![]() |
RFLQ_ASSIGN_BSTOP | Include RFLQ_ASSIGN_BSTOP | ![]() |
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9 | ![]() |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | ![]() |
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10 | ![]() |
RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | ![]() |
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11 | ![]() |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ![]() |
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12 | ![]() |
RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ![]() |
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13 | ![]() |
RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ![]() |
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14 | ![]() |
RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ![]() |
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15 | ![]() |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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16 | ![]() |
RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ![]() |
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17 | ![]() |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | ![]() |
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18 | ![]() |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | ![]() |
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19 | ![]() |
RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ![]() |
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20 | ![]() |
RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ![]() |
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21 | ![]() |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ![]() |
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22 | ![]() |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | ![]() |
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23 | ![]() |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | ![]() |
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24 | ![]() |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | ![]() |
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25 | ![]() |
RFLQ_LISTSU | Liquidity Calculation: Totals List | ![]() |
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26 | ![]() |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ![]() |
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27 | ![]() |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | ![]() |
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28 | ![]() |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | ![]() |
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29 | ![]() |
RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | ![]() |
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30 | ![]() |
RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ![]() |
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31 | ![]() |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | ![]() |
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32 | ![]() |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | ![]() |
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