Where Used List (Program) for SAP ABAP Function Module FLQ_GROUP_CURRENCY (Dritte Währung ermitteln)
SAP ABAP Function Module
FLQ_GROUP_CURRENCY (Dritte Währung ermitteln) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFLQBIWF02 | Include LFLQBIWF02 | ||||
| 2 | MFLQTRANSFERI01 | Include MFLQTRANSFERI01 | ||||
| 3 | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ||||
| 4 | RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | ||||
| 5 | RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | ||||
| 6 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 7 | RFLQ_FLQT3 | Display Transfer Posting | ||||
| 8 | RFLQ_ITHIST | Liquidity Calculation: Line Item History | ||||
| 9 | RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | ||||
| 10 | RFLQ_LISTIT | Liquidity Calculation: Line Item List | ||||
| 11 | RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | ||||
| 12 | RFLQ_LISTSU | Liquidity Calculation: Totals List | ||||
| 13 | RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | ||||
| 14 | RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | ||||
| 15 | RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | ||||
| 16 | RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | ||||
| 17 | RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | ||||
| 18 | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | ||||
| 19 | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ||||
| 20 | RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | ||||
| 21 | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ||||
| 22 | RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | ||||
| 23 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items |