Where Used List (Program) for SAP ABAP Message Number FLQ-000 (FLQ)
SAP ABAP Message Number
FLQ - 000 (FLQ) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFLQSERVF04 | Include LFLQSERVF04 | ||||
| 2 | RBNK_BATCH_INI_REL_RFC | Action after BNK_INI Release for one Batch | ||||
| 3 | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | ||||
| 4 | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | ||||
| 5 | RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | ||||
| 6 | RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 7 | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 8 | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | ||||
| 9 | RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | ||||
| 10 | RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | ||||
| 11 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 12 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 13 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 14 | RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | ||||
| 15 | RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | ||||
| 16 | RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 17 | RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 18 | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ||||
| 19 | RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | ||||
| 20 | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 21 | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 22 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 23 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 24 | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | ||||
| 25 | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ||||
| 26 | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ||||
| 27 | RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | ||||
| 28 | RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | ||||
| 29 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 30 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 31 | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ||||
| 32 | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ||||
| 33 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 34 | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | ||||
| 35 | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 36 | RFLQ_RENUM_GRP | Renumber Query Sequence | ||||
| 37 | RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | ||||
| 38 | RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | ||||
| 39 | RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | ||||
| 40 | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 41 | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | ||||
| 42 | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | ||||
| 43 | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ||||
| 44 | RFLQ_S005 | Liquidity Calculation: Statistics on First Clearing in FI | ||||
| 45 | RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | ||||
| 46 | RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | ||||
| 47 | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ||||
| 48 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 49 | RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | ||||
| 50 | RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | ||||
| 51 | RFLQ_XCB_INFACC | Proposal List of Info Accounts (Appl.) from Cash Budget Management | ||||
| 52 | RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast |