Where Used List (Program) for SAP ABAP Function Module FLQ_READ_WITH_BELNR (Einzelposten lesen zu FI-Belegnummer)
SAP ABAP Function Module
FLQ_READ_WITH_BELNR (Einzelposten lesen zu FI-Belegnummer) is used by
# | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
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1 | ![]() |
LFLQRWF03 | Programme fuer Beleg Aendern | ![]() |
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2 | ![]() |
MFLQMANUALF01 | Include MFLQMANUALF01 | ![]() |
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3 | ![]() |
MFLQMANUALI01 | Include MFLQMANUALI01 | ![]() |
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4 | ![]() |
RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | ![]() |
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5 | ![]() |
RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | ![]() |
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6 | ![]() |
RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | ![]() |
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7 | ![]() |
RFLQ_ASSIGN_CCRF03 | Include RFLQ_ASSIGN_CCRF03 | ![]() |
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8 | ![]() |
RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | ![]() |
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9 | ![]() |
RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | ![]() |
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10 | ![]() |
RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ![]() |
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11 | ![]() |
RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | ![]() |
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12 | ![]() |
RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | ![]() |
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13 | ![]() |
RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ![]() |
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14 | ![]() |
RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | ![]() |
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15 | ![]() |
RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | ![]() |
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16 | ![]() |
RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | ![]() |
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17 | ![]() |
RFLQ_ITHIST | Liquidity Calculation: Line Item History | ![]() |
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18 | ![]() |
RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ![]() |
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19 | ![]() |
RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ![]() |
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20 | ![]() |
RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | ![]() |
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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_S010 | Line Items Are Supplied with Amount in Third Currency | ![]() |
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25 | ![]() |
RFLQ_S012 | Liquidity Calculation: Check Date | ![]() |
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26 | ![]() |
RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | ![]() |
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