MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
FLQCLNT |
XPARTIAL |
|
Liquidity Calculation: Use Partial Information |
FLQXPARTIAL |
CHAR |
1 |
|
XNM_REL |
|
Liquidity Calculation: Special Treatment in N:M Case |
FLQXNM_REL |
CHAR |
1 |
|
LQPOS_IN_NM |
|
Liquidity Item for N:M Incoming Transfer |
FLQPOS_IN_NM |
CHAR |
16 |
FLQLPOS |
LQPOS_OUT_NM |
|
Liquidity Item for Outgoing N:M Transfer |
FLQPOS_OUT_NM |
CHAR |
16 |
FLQLPOS |
XGR_IR |
|
Liquidity Calculation: Get Information from Orders |
FLQXGR_IR |
CHAR |
1 |
|
KTOSL |
|
Liquidity Calculation: Account Key for Material Account |
FLQKTOSL |
CHAR |
3 |
T030R |
XDP_NOEND |
|
Liquidity Calculation: Down Payment Line Items Not End Point |
FLQDP_NOEND |
CHAR |
1 |
|
XINFO_APPL |
|
Liquidity Calculation: Maintain Info Accounts in Application |
FLQINFO_APPL |
CHAR |
1 |
|
EXIT_REDU_DOC |
|
Liquidity Calculation: Exit for Document Reduction |
FLQEXIT_REDU_DOC |
CHAR |
30 |
TFDIR |
EXIT_MODIFY_INV |
|
Liquidity Calculation: Exit to Modification of Calculations |
FLQEXIT_MODIFY_INV |
CHAR |
30 |
* |
EXIT_REDU_CL1 |
|
Liquidity Calculation: Exit for Clearing Reduction 1 |
FLQEXIT_REDU_CL1 |
CHAR |
30 |
TFDIR |
EXIT_REDU_CL2 |
|
Liquidity Calculation: Exit for Clearing Reduction 2 |
FLQEXIT_REDU_CL2 |
CHAR |
30 |
TFDIR |
EXIT_CM_DATA |
|
Liquidity Calculation: Exit for Forecast Information |
FLQEXIT_CM_DATA |
CHAR |
30 |
TFDIR |
MAX_REC_CLEARED |
|
Liquidity Calculation: Limit for Recursion Termination |
FLQMAX_REC_CLEARED |
INT4 |
10 |
|
XOPEND |
|
Liquidity Calculation: Open G/L Account Lines are End Point |
FLQXOPEND |
CHAR |
1 |
|
KOMOK |
|
Account Modification |
KOMOK |
CHAR |
3 |
|
XONECC |
|
Liquidity Calculation: Completed per Company Code |
FLQXONECC |
CHAR |
1 |
|
EXIT_CCR |
|
Liquidity Calculation: Exit for Document Chains |
FLQEXIT_CCR |
CHAR |
30 |
* |
TAXNET |
|
Liquidity Calculation: Display Tax Separately |
FLQXTAXNET |
CHAR |
1 |
|