SAP Reports / Programs
SAPMFLQQRMAINT SAP ABAP dialog Program - Liquidity Calculation: Maintain Query
SAPMFLQQRMAINT is a standard Module pool for a dialog screen ABAP Program 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 SAPMFLQQRMAINT 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
FLQQC3 - Display Query (FI Information)
FLQQA1 - Edit Query (General)
FLQQD1 - Edit Query (Invoice Information)
FLQQA3 - Display Query (General)
FLQQB1 - Edit Query (Bank Statement)
FLQQD3 - Display Query (Invoice Information)
FLQQC1 - Edit Query (FI Information)
FLQQB3 - Display Query (Bank Statement)
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 SAPMFLQQRMAINT. "Basic submit
SUBMIT SAPMFLQQRMAINT AND RETURN. "Return to original report after report execution complete
SUBMIT SAPMFLQQRMAINT 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: D_XREF3 = D .
Selection Text: K_KUKLA = D .
Selection Text: S_BKTXT = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BUTXT = D .
Selection Text: S_CHECT = D .
Selection Text: S_DMBTR = D .
Selection Text: S_EPVOZ = D .
Selection Text: S_FWAER = D .
Selection Text: S_FWBTR = D .
Selection Text: S_GSBER = D .
Selection Text: S_HKONT = D .
Selection Text: S_KOART = D .
Selection Text: S_KUNNR = D .
Selection Text: S_KWAER = D .
Selection Text: S_KWBTR = D .
Selection Text: S_LIFNR = D .
Selection Text: S_PARTN = D .
Selection Text: S_SHKZG = D .
Selection Text: S_SPESF = D .
Selection Text: S_SPESK = D .
Selection Text: S_TCODE = D .
Selection Text: S_UMSKZ = D .
Selection Text: S_VGEXT = D .
Selection Text: S_VGINT = D .
Selection Text: S_VGREF = D .
Selection Text: S_VORGC = D .
Selection Text: S_VWEZW = D .
Selection Text: K_BRSCH = Industry Customer
Selection Text: K_KTOKD = Account Group: Customer
Selection Text: K_NAME1 = Customer Name
Selection Text: L_BRSCH = Industry Vendor
Selection Text: L_KTOKK = Account Group: Vendor
Selection Text: L_NAME1 = Name of Vendor
Selection Text: S_VGMAN = Activity (Manual)
Selection Text: A_BUKRS = D .
Selection Text: D_BKTXT = D .
Selection Text: D_BLART = D .
Selection Text: D_BUKRS = D .
Selection Text: D_DMBTR = D .
Selection Text: D_HKONT = D .
Selection Text: D_KOART = D .
Selection Text: D_KUNNR = D .
Selection Text: D_LIFNR = D .
Selection Text: D_LQPOS = D .
Selection Text: D_SHKZG = D .
Selection Text: D_TCODE = D .
Selection Text: D_UMSKZ = D .
Selection Text: D_XREF1 = D .
Selection Text: D_XREF2 = D .
Title: Liquidity Calculation: Maintain Query
Text Symbol: P02 = Exit Transaction
Text Symbol: P01 = Delete Query
Text Symbol: CT3 = Default fields
Text Symbol: CT2 = Conditions
Text Symbol: CT1 = Query
INCLUDES used within this REPORT SAPMFLQQRMAINT
INCLUDE MFLQQRMAINTTOP . "
INCLUDE MFLQQRMAINTS20.
INCLUDE MFLQQRMAINTS21.
INCLUDE MFLQQRMAINTS22.
INCLUDE MFLQQRMAINTO01.
INCLUDE MFLQQRMAINTI01.
INCLUDE MFLQQRMAINTF01.
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:
No SAP FUNCTION MODULES are executed within this report code!
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 SAPMFLQQRMAINT or its description.
SAPMFLQQRMAINT - Liquidity Calculation: Maintain Query SAPMFLQQRMAINT - Liquidity Calculation: Maintain Query SAPMFLQMANUAL - Liquidity Calculation: Change Line Items Relating to FI Manually SAPMFLQMANUAL - Liquidity Calculation: Change Line Items Relating to FI Manually SAPMFLIGHT - Global Flight Availability SAPMFLIGHT - Global Flight Availability