SAP Table FLQQRT - Liquidity Invoices - Query Texts

SAP Table - FLQQRT

SAP Table	FLQQRT
Description	Liquidity Invoices - Query Texts
Table Type	TRANSP
Delivery Class	A
Main Category	Treasury

Table	Description	Module
TZ22	Asset classes relationship table -- BAV- Sub-section	TR
FLQQR_FIELD	Liquidity Calculation - Proposal Fields for Conditions	TR
TPRZ1	Partner-Object Relationship	TR
TZV02	Salutation key	TR
TZ30T	Premium reserve fund list number / Text	TR
JBRBETA	Beta factors	TR
TXV02	Translation for saluation key	TR
TW05T	Insurance branch (Text)	TR
TZ19	Asset type in acc. with BAV PRF3 and PRF8, sub-section 7	TR
TZ32	BAV asset group stmt 102	TR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table