SAP Reports / Programs | Treasury(TR) SAP TR

RFLQ_DELETE SAP ABAP Report - Liquidity Calculation: Delete Flow Data







RFLQ_DELETE is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.

If you would like to execute this report or see the full code listing simply enter RFLQ_DELETE into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FLQC9 - Delete Flow Data


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT RFLQ_DELETE. "Basic submit
SUBMIT RFLQ_DELETE AND RETURN. "Return to original report after report execution complete
SUBMIT RFLQ_DELETE VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: S_ZBUKR = D Paying Company Code
Selection Text: S_LQTYPE = D Line Item Category
Selection Text: S_LQDAY = D Payment Date
Selection Text: P_XDEL = Historical Line Items Only
Selection Text: P_TEST = D Test Run
Selection Text: P_NOSUM = No Totals Records
Title: Liquidity Calculation: Delete Flow Data
Text Symbol: 106 = Delete Actual Data
Text Symbol: 105 = Exit
Text Symbol: 104 = Delete
Text Symbol: 103 = delete or exit
Text Symbol: 102 = Choose whether you want to
Text Symbol: 101 = Deleting Actual Data
Text Symbol: 034 = Number of Headers (Manual Transfer Postings)
Text Symbol: 033 = Number of Line Items (Manual Transfer Postings)
Text Symbol: 032 = Number of Line Items (Other FI Documents)
Text Symbol: 031 = Number of Line Items (Bank Statement)
Text Symbol: 030 = Number of Totals Records
Text Symbol: 016 = Update Run
Text Symbol: 015 = Test Run
Text Symbol: 014 = No Authorization
Text Symbol: 013 = Line Item Category
Text Symbol: 012 = Payment Date
Text Symbol: 011 = Restrictions
Text Symbol: 010 = Company Code


INCLUDES used within this REPORT RFLQ_DELETE

INCLUDE FLQCONSTANTS.


TABLES used within REPORT and the associated SELECT statement:





No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

POPUP_TO_DECIDE CALL FUNCTION 'POPUP_TO_DECIDE' EXPORTING TEXTLINE1 = 'Actual data being deleted'(101) TEXTLINE2 = 'Choose whether you want to'(102) TEXTLINE3 = 'delete or exit'(103) TEXT_OPTION1 = 'Delete'(104) TEXT_OPTION2 = 'Exit'(105) TITEL = 'Delete actual data'(106) IMPORTING ANSWER = L_ANSWER.

ENQUEUE_EFLQ_COMPANY CALL FUNCTION 'ENQUEUE_EFLQ_COMPANY' "nte1820572 EXPORTING ZBUKR = G_T_COMPANY-ZBUKR EXCEPTIONS FOREIGN_LOCK = 1 SYSTEM_FAILURE = 2 OTHERS = 3.

FLQ_AUTHORITY_SUM CALL FUNCTION 'FLQ_AUTHORITY_SUM' EXPORTING I_ACTVT = CON_LQ_ACTVT_CHANGE I_BUKRS = G_T_COMPANY-ZBUKR EXCEPTIONS NO_AUTHORIZATION = 1.

DEQUEUE_EFLQ_COMPANY CALL FUNCTION 'DEQUEUE_EFLQ_COMPANY' "nte1820572 EXPORTING ZBUKR = G_T_COMPANY-ZBUKR.



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name RFLQ_DELETE or its description.