Where Used List (Program) for SAP ABAP Table/Structure Field FLQSUM-TWAER (FLQSUM)
SAP ABAP Table/Structure Field
FLQSUM - TWAER (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 | ![]() |
MFLQMANUALF01 | Include MFLQMANUALF01 | ![]() |
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7 | ![]() |
MFLQMANUALI01 | Include MFLQMANUALI01 | ![]() |
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8 | ![]() |
MFLQMANUALO01 | Include MFLQMANUALO01 | ![]() |
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9 | ![]() |
RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ![]() |
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10 | ![]() |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | ![]() |
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11 | ![]() |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | ![]() |
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12 | ![]() |
RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ![]() |
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13 | ![]() |
RFLQ_LISTIT | Liquidity Calculation: Line Item List | ![]() |
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14 | ![]() |
RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | ![]() |
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15 | ![]() |
RFLQ_LISTSU | Liquidity Calculation: Totals List | ![]() |
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16 | ![]() |
RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | ![]() |
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17 | ![]() |
RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | ![]() |
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18 | ![]() |
RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | ![]() |
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19 | ![]() |
RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | ![]() |
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20 | ![]() |
RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ![]() |
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21 | ![]() |
RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | ![]() |
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22 | ![]() |
RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | ![]() |
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23 | ![]() |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | ![]() |
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24 | ![]() |
RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | ![]() |
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25 | ![]() |
SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ![]() |
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26 | ![]() |
SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ![]() |
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