Where Used List (Program) for SAP ABAP Function Module FLQ_GET_ASSIGN_SETTINGS (LQ: Spezielle Einstellungen für Zuordnungs-Mechanismen)
SAP ABAP Function Module
FLQ_GET_ASSIGN_SETTINGS (LQ: Spezielle Einstellungen für Zuordnungs-Mechanismen) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LFLQCCRF01 | Include LFLQCCRF01 | ![]() |
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2 | ![]() |
LFLQVIEWF01 | Include LFLQVIEWF01 | ![]() |
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3 | ![]() |
RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ![]() |
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4 | ![]() |
RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ![]() |
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5 | ![]() |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | ![]() |
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6 | ![]() |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | ![]() |
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7 | ![]() |
RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | ![]() |
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8 | ![]() |
RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ![]() |
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9 | ![]() |
RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ![]() |
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10 | ![]() |
RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | ![]() |
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11 | ![]() |
RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | ![]() |
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12 | ![]() |
RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | ![]() |
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13 | ![]() |
RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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14 | ![]() |
RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ![]() |
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15 | ![]() |
RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked 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_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | ![]() |
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18 | ![]() |
RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ![]() |
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19 | ![]() |
RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ![]() |
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20 | ![]() |
RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | ![]() |
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21 | ![]() |
RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | ![]() |
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22 | ![]() |
RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ![]() |
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23 | ![]() |
RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | ![]() |
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24 | ![]() |
RFLQ_ITCHAIN | Liquidity Calculation: Analysis of a Document Chain | ![]() |
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25 | ![]() |
RFLQ_LISTACC | Liquidity Calculation: G/L Account List | ![]() |
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26 | ![]() |
RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | ![]() |
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27 | ![]() |
RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | ![]() |
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28 | ![]() |
RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ![]() |
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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_S004 | Liquidity Calculation: Check Settings for Consistency | ![]() |
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32 | ![]() |
RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ![]() |
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33 | ![]() |
RFLQ_S008 | Liquidity Calculation: FI Document Analysis | ![]() |
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34 | ![]() |
RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | ![]() |
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35 | ![]() |
RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ![]() |
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36 | ![]() |
RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ![]() |
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