Where Used List (Program) for SAP ABAP Program FLQCONSTANTS (Liquidity Calculation: Constants)
SAP ABAP Program
FLQCONSTANTS (Liquidity Calculation: Constants) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | LFLQCCRTOP | LFLQCCRTOP | ||||
| 2 | LFLQEXTTOP | LFLQEXTTOP | ||||
| 3 | LFLQPOTOP | LFLQPOTOP | ||||
| 4 | LFLQRDTOP | LFLQRDTOP | ||||
| 5 | LFLQRWTOP | LFLQRWTOP | ||||
| 6 | LFLQRW_TPTOP | LFLQRW_TPTOP | ||||
| 7 | LFLQSERVTOP | LFLQSERVTOP | ||||
| 8 | LFLQVIEWTOP | LFLQVIEWTOP | ||||
| 9 | MFLQMANUALTOP | Include MFLQMANUALTOP | ||||
| 10 | MFLQQRMAINTTOP | Include MFLQQRMAINTTOP | ||||
| 11 | MFLQTRANSFERTOP | Include MFLQTRANSFERTOP | ||||
| 12 | RFLQ_ACCT_INFO | Proposal List: G/L Accounts with Assignment Information | ||||
| 13 | RFLQ_ASSIGN_BSTOP | Include RFLQ_ASSIGN_BSTOP | ||||
| 14 | RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 15 | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 16 | RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | ||||
| 17 | RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | ||||
| 18 | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ||||
| 19 | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ||||
| 20 | RFLQ_BALANCE_CF | Liquidity Calculation: Generate Opening Balances | ||||
| 21 | RFLQ_BALANCE_CF_TP | Liquidity Calculation: Generate Opening Balances at Top Level | ||||
| 22 | RFLQ_BALANCE_FI | Display Opening Balance on Actual Accounts | ||||
| 23 | RFLQ_BALANCE_INFI | Transfer Opening Balances from FI to Liquidity Analysis | ||||
| 24 | RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | ||||
| 25 | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 26 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 27 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 28 | RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | ||||
| 29 | RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | ||||
| 30 | RFLQ_CB_ACTUALS | Copy LQ Actual Values to Actual Values for Cash Budget Management | ||||
| 31 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 32 | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | ||||
| 33 | RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | ||||
| 34 | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ||||
| 35 | RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | ||||
| 36 | RFLQ_DELETE_FC | Liquidity Calculation: Delete Forecast Data | ||||
| 37 | RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | ||||
| 38 | RFLQ_DEL_GRP_QR | Remove Inconsistent Query Sequence Assignments | ||||
| 39 | RFLQ_DEL_MA | Liquidity Calculation: Delete Manual Reposting | ||||
| 40 | RFLQ_FLQT3 | Display Transfer Posting | ||||
| 41 | RFLQ_INITTBL | Liquidity Calculation: Proposal Fields for Conditions in Queries | ||||
| 42 | RFLQ_ITCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 43 | RFLQ_ITHIST | Liquidity Calculation: Line Item History | ||||
| 44 | RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | ||||
| 45 | RFLQ_LISTACC | Liquidity Calculation: G/L Account List | ||||
| 46 | RFLQ_LISTACC_BURNED | Liquidity Calculation: Other Accounts | ||||
| 47 | RFLQ_LISTACC_INFO | Liquidity Calculation: Info Accounts | ||||
| 48 | RFLQ_LISTGRP | Liquidity Calculation: Query Sequences | ||||
| 49 | RFLQ_LISTIT | Liquidity Calculation: Line Item List | ||||
| 50 | RFLQ_LISTIT_FIFC | Liquidity Calculation: Line Items for Forecast from FI Documents | ||||
| 51 | RFLQ_LISTIT_POFC | Liquidity Calculation: Line Items for Forecast from MM POs | ||||
| 52 | RFLQ_LISTIT_PRFC | Liquidity Calc.: Line Items for Forecast from Purchase Requisitions | ||||
| 53 | RFLQ_LISTIT_SOFC | Liquidity Calculation: Forecast Line Items from Sales Orders | ||||
| 54 | RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | ||||
| 55 | RFLQ_LISTIT_TRD1 | Liquidity Calculation: Line Items for Forecast from Loans | ||||
| 56 | RFLQ_LISTIT_TRT1 | Liquidity Calculation: Line Items for Forecast from TR Deals | ||||
| 57 | RFLQ_LISTMA | Liquidity Calculation: List of Manual Transfer Postings | ||||
| 58 | RFLQ_LISTPOS | Liquidity Calculation: Liquidity Items | ||||
| 59 | RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | ||||
| 60 | RFLQ_LISTSU | Liquidity Calculation: Totals List | ||||
| 61 | RFLQ_LISTSU_FC | Liquidity Calculation: Forecast Totals List | ||||
| 62 | RFLQ_LISTSU_TP | Liquidity Calculation: Totals List | ||||
| 63 | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ||||
| 64 | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ||||
| 65 | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ||||
| 66 | RFLQ_RENUM_GRP | Renumber Query Sequence | ||||
| 67 | RFLQ_REPORT | Liquidity Calculation: Payments per Liquidity Item | ||||
| 68 | RFLQ_REPORT_FC | Liquidity Calculation: Payment Forecast per Liquidity Item | ||||
| 69 | RFLQ_REPORT_TP | Liquidity Calculation: Payments for Liquidity Items at Top Level | ||||
| 70 | RFLQ_S000 | Liquidity Calculation: Reconciliation Program: Totals - Line Items | ||||
| 71 | RFLQ_S000_TP | Liquidity Calculation: Reconc. Program Totals - Line Items (Top) | ||||
| 72 | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | ||||
| 73 | RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | ||||
| 74 | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | ||||
| 75 | RFLQ_S003 | Liquidity Calculation: Compare Balances with Accounting | ||||
| 76 | RFLQ_S003V | Liquidity Calculation: Balance Comparison with Accounting Documents | ||||
| 77 | RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | ||||
| 78 | RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | ||||
| 79 | RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | ||||
| 80 | RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | ||||
| 81 | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ||||
| 82 | RFLQ_S010M | Manual Documents Supplied with Amount in Third Currency | ||||
| 83 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 84 | RFLQ_S012 | Liquidity Calculation: Check Date | ||||
| 85 | RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | ||||
| 86 | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | ||||
| 87 | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ||||
| 88 | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ||||
| 89 | RFLQ_TF_VEND | Generate Transfer Posting from Vendor Clearing Information | ||||
| 90 | RFLQ_UPLOAD_GRP | Upload the Query Assignment from Local File | ||||
| 91 | RFLQ_UPLOAD_INFACC | Upload/Download of Info Accounts (Application) | ||||
| 92 | RFLQ_UPLOAD_QR | Upload of Queries from Local File | ||||
| 93 | RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast |