Where Used List (Program) for SAP ABAP Table FLQITEM (Liquidity Calculation - Line Items for FI Documents)
SAP ABAP Table
FLQITEM (Liquidity Calculation - Line Items for FI Documents) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CASH_FORECASTING_RESULT_FORM | Include CASH_FORECASTING_RESULT_FORM | ||||
| 2 | CASH_FORECASTING_RESULT_PARK | Include CASH_FORECASTING_RESULT_PARK | ||||
| 3 | LFLQEXTF01 | Include LFLQEXTF01 | ||||
| 4 | LFLQEXTF02 | Include LFLQEXTF02 | ||||
| 5 | LFLQEXTF03 | Include LFLQEXTF03 | ||||
| 6 | LFLQEXTTOP | LFLQEXTTOP | ||||
| 7 | LFLQPOF01 | Include LFLQPOF01 | ||||
| 8 | LFLQPOF02 | Include LFLQPOF02 | ||||
| 9 | LFLQPOTOP | LFLQPOTOP | ||||
| 10 | LFLQRWF01 | Programme fuer Beleg Erzeugen | ||||
| 11 | LFLQRWF02 | Programme fuer Beleg Vervollstaendigen | ||||
| 12 | LFLQRWF03 | Programme fuer Beleg Aendern | ||||
| 13 | LFLQRWTOP | LFLQRWTOP | ||||
| 14 | LFLQRW_TPF01 | Include LFLQRW_TPF01 | ||||
| 15 | LFLQRW_TPF02 | Include LFLQRW_TPF02 | ||||
| 16 | LFLQRW_TPF03 | Include LFLQRW_TPF03 | ||||
| 17 | LFLQRW_TPF05 | Include LFLQRW_TPF05 | ||||
| 18 | LFLQRW_TPTOP | LFLQRW_TPTOP | ||||
| 19 | LFLQVIEWF01 | Include LFLQVIEWF01 | ||||
| 20 | MFLQMANUALF01 | Include MFLQMANUALF01 | ||||
| 21 | MFLQMANUALI01 | Include MFLQMANUALI01 | ||||
| 22 | MFLQMANUALO01 | Include MFLQMANUALO01 | ||||
| 23 | MFLQMANUALTOP | Include MFLQMANUALTOP | ||||
| 24 | RFLQ_ALIGN_REVERSED | Liquidity Calculation: Mirrored Assignment for Reversal Documents | ||||
| 25 | RFLQ_ASSIGN_BS | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Statement | ||||
| 26 | RFLQ_ASSIGN_BSTOP | Include RFLQ_ASSIGN_BSTOP | ||||
| 27 | RFLQ_ASSIGN_BS_TEST | Liquidity Calculation: Examine Query / Exit for Bank Statement | ||||
| 28 | RFLQ_ASSIGN_CCR | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 29 | RFLQ_ASSIGN_CCRF03 | Include RFLQ_ASSIGN_CCRF03 | ||||
| 30 | RFLQ_ASSIGN_CCR_OPT | Liquidity Calculation: Assignment with Uni-Directional Document Chains | ||||
| 31 | RFLQ_ASSIGN_DIR | Liquidity Calc.: Assign Liquidity Item on Basis of Bank Line Items | ||||
| 32 | RFLQ_ASSIGN_EXIT | Liquidity Calculation: Assignment of Liquidity Item with Exit | ||||
| 33 | RFLQ_ASSIGN_EXIT_TP | Liquidity Calculation: Assign Liquidity Items at Top Level | ||||
| 34 | RFLQ_ASSIGN_F0 | Forms for the Assignment Programs with Evaluation FI | ||||
| 35 | RFLQ_ASSIGN_F2 | Forms for the Assignment Programs with Evaluation of Invoices | ||||
| 36 | RFLQ_ASSIGN_F4 | Form for the Assignment programs with evaluation of the calculations | ||||
| 37 | RFLQ_ASSIGN_FI | Liquidity Calc.: Assignment of Liquidity Item on Basis of FI Documents | ||||
| 38 | RFLQ_ASSIGN_FITOP | Include RFLQ_ASSIGN_FITOP | ||||
| 39 | RFLQ_ASSIGN_INV | Liquidity Calculation: Delta Assignm. Based on Invoices (Cust./Vendor) | ||||
| 40 | RFLQ_ASSIGN_REL | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 41 | RFLQ_ASSIGN_REX | Liquidity Calculation: Delta Assignment Based on Invoices (Outg./Inc.) | ||||
| 42 | RFLQ_BALANCE | Liquidity Calculation: Balance Transfer from FI | ||||
| 43 | RFLQ_BALANCE_TP | Liquidity Calculation: Balance Transfer from FI for Top Level | ||||
| 44 | RFLQ_CASH_FORECAST_CCR | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 45 | RFLQ_CASH_FORECAST_FIN | Liquidity Calculation: Forecast from Accounting (Open Items) | ||||
| 46 | RFLQ_CASH_FORECAST_FIPARK | Liquidity Calculation: Forecast from Accounting (Parked Items) | ||||
| 47 | RFLQ_CASH_FORECAST_MMPARK | Liquidity Calculation: Forecast from Accounting (MM Parked Items) | ||||
| 48 | RFLQ_CASH_FORECAST_MMPO | Liquidity Calculation: Forecast from MM PO and Scheduling Agreement | ||||
| 49 | RFLQ_CASH_FORECAST_MMPR | Liquidity Calculation: Forecast from MM Purchase Request | ||||
| 50 | RFLQ_CASH_FORECAST_SDSO | Liquidity Calculation: Forecast from Sales Orders | ||||
| 51 | RFLQ_CASH_FORECAST_TRD1 | Liquidity Calculation: Forecast from Loans | ||||
| 52 | RFLQ_CASH_FORECAST_TRT1 | Liquidity Calculation: Forecast from TR Transactions | ||||
| 53 | RFLQ_CHAIN_TP | Liquidity Calculation: Top Level Assignment Analysis | ||||
| 54 | RFLQ_CURRCHAIN | Liquidity Calculation: Analysis for Currency Swap | ||||
| 55 | RFLQ_CURREX_FI | Liquidity Calculation: Currency Swap Based on FI Information | ||||
| 56 | RFLQ_DELEACC | Liquidity Calculation: Delete Line Items for FI Actuals Accounts | ||||
| 57 | RFLQ_DELEP | Liquidity Calculation: Delete Line Items for FI Document | ||||
| 58 | RFLQ_DELEP_FIFC | Delete Liquidity Forecast Line Items for Cleared FI Items | ||||
| 59 | RFLQ_DELETE | Liquidity Calculation: Delete Flow Data | ||||
| 60 | RFLQ_DELETE_TP | Liquidity Calculation: Delete Flow Data at Top Level | ||||
| 61 | RFLQ_EXITCHAIN | Liquidity Calculation: Analysis Program for RFLQ_ASSIGN_EXIT | ||||
| 62 | RFLQ_FICHAIN | Liquidity Calculation: Analysis of First Assignment Step (FI) | ||||
| 63 | RFLQ_INVCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 64 | RFLQ_INV_PREPARE | Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices | ||||
| 65 | RFLQ_ITHIST | Liquidity Calculation: Line Item History | ||||
| 66 | RFLQ_ITHIST_TP | Liquidity Calculation: Line Items History (Top) | ||||
| 67 | RFLQ_LISTGRP | Liquidity Calculation: Query Sequences | ||||
| 68 | RFLQ_LISTIT | Liquidity Calculation: Line Item List | ||||
| 69 | RFLQ_LISTIT_TP | Liquidity Calculation: Line Item List at Top Level | ||||
| 70 | RFLQ_LISTQR | Liquidity Calculation: Conditional Queries | ||||
| 71 | RFLQ_OVERFLOW_FI | Liquidity Calc.: Select line items for clusters that are too large | ||||
| 72 | RFLQ_REBUILD | Liquidity Calculation: Reconstruct from FI | ||||
| 73 | RFLQ_REBUILD_NONACT | Liquidity Calculation: Subsequent Post from FI for Non-Actual Account | ||||
| 74 | RFLQ_REBUILD_TP | Liquidity Calculation: Subsequent Posting from FI (Top Level) | ||||
| 75 | RFLQ_RELCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 76 | RFLQ_REXCHAIN | Liquidity Calculation: Analysis of a Document Chain | ||||
| 77 | RFLQ_REXCHAIN2 | Liquidity Calculation: Analysis of a Document Chain in 2 Steps | ||||
| 78 | RFLQ_S001 | Liquidity Calculation: Compare Line Items with FI | ||||
| 79 | RFLQ_S001_TP | Liquidity Calculation: Reconcile Line Items with FI for Top Level | ||||
| 80 | RFLQ_S002 | Liquidity Calculation: Comparison of Line items with Account Statement | ||||
| 81 | RFLQ_S004 | Liquidity Calculation: Check Settings for Consistency | ||||
| 82 | RFLQ_S007 | Liquidity Calculation: Bring Actual Data to New Liquidity Item | ||||
| 83 | RFLQ_S007BA | Liquidity Calculation: Transfer Actual Data to New Business Area | ||||
| 84 | RFLQ_S008 | Liquidity Calculation: FI Document Analysis | ||||
| 85 | RFLQ_S009 | Liquidity Calculation: Analysis of Transfer Groups | ||||
| 86 | RFLQ_S010 | Line Items Are Supplied with Amount in Third Currency | ||||
| 87 | RFLQ_S011 | Liquidity Calculation: Control: FI Documents for Line Items | ||||
| 88 | RFLQ_S012 | Liquidity Calculation: Check Date | ||||
| 89 | RFLQ_S017 | Liquidity Calculation: Move Actual Data to Historic Assignment | ||||
| 90 | RFLQ_TEST_QUERY_B | Test of Bank Statement Queries Against Original Documents | ||||
| 91 | RFLQ_TEST_QUERY_C | Test of FI Document Queries of Type C Against Original Documents | ||||
| 92 | RFLQ_TEST_QUERY_D | Test of FI Document Queries of Type D Against Original Documents | ||||
| 93 | RFLQ_UPLOAD_QR | Upload of Queries from Local File | ||||
| 94 | RFLQ_XCB_PLAN | Transfer Financial Budget to Liquidity Forecast | ||||
| 95 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 96 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 97 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 98 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 99 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 100 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 101 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 102 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 103 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 104 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 105 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 106 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 107 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 108 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 109 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 110 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 111 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually | ||||
| 112 | SAPMFLQMANUAL | Liquidity Calculation: Change Line Items Relating to FI Manually |