RFLQ_S004 SAP ABAP Report - Liquidity Calculation: Check Settings for Consistency
RFLQ_S004 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_S004 into the relevant SAP transactions such as SE38 or SE80
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_S004. "Basic submit
SUBMIT RFLQ_S004 AND RETURN. "Return to original report after report execution complete
SUBMIT RFLQ_S004 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_SAKNR = D .
Selection Text: S_QR = D .
Selection Text: S_POS = D .
Selection Text: S_HBKID = D .
Selection Text: S_GRP = D .
Selection Text: S_BUKRS = D .
Selection Text: S_BUKRA = D .
Selection Text: P_LISTE = D .
Selection Text: P_QR = Query
Selection Text: P_POS = Liquidity Item
Selection Text: P_INFACC = Info Account
Selection Text: P_GRP = Query Sequence
Selection Text: P_BANK = Bank Account Number
Title: Liquidity Calculation: Check Settings for Consistency
Text Symbol: 014 = Invalid Condition Fields in Proposal
Text Symbol: 013 = Queries With Invalid Condition Fields
Text Symbol: 012 = Info Accounts Without Unique Item or Indicator
Text Symbol: 011 = Sequence Without Header
Text Symbol: 010 = Queries Without Condition
Text Symbol: 009 = Sequences with Queries for Incorrect Company Code
Text Symbol: 008 = Sequences with Nonexistent Queries
Text Symbol: 007 = Sequences Without Active Query
Text Symbol: 006 = Sequences without Query
Text Symbol: 005 = Bank Accounts with Query Sequence for Incorrect Company Code
Text Symbol: 004 = Bank Accounts with Nonexistent Query Sequence
Text Symbol: 003 = Bank Accounts Without Query Sequence
Text Symbol: 002 = Nonexistent Items in Flow Data
Text Symbol: 001 = Nonexistent Items in Global Data
INCLUDES used within this REPORT RFLQ_S004
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:
FLQ_GET_ASSIGN_SETTINGS CALL FUNCTION 'FLQ_GET_ASSIGN_SETTINGS' "note774188 IMPORTING E_F_ASSIGN_SETTINGS = L_F_ASSIGN_SETTINGS.
FLQ_GET_GLOBAL_DATA CALL FUNCTION 'FLQ_GET_GLOBAL_DATA' IMPORTING E_F_GLOBAL_DATA = L_F_GLOB EXCEPTIONS NOT_FOUND = 1.
FLQ_READ_POS CALL FUNCTION 'FLQ_READ_POS' EXPORTING I_LQPOS = P_LQPOS EXCEPTIONS NOT_FOUND = 1 OTHERS = 2.
COMPANY_CODE_READ CALL FUNCTION 'COMPANY_CODE_READ' EXPORTING I_BUKRS = L_T_CC-ZBUKR IMPORTING E_T001 = L_F_COMPANY.
DD_GET_FIELD_INFO CALL FUNCTION 'DD_GET_FIELD_INFO' EXPORTING STRUCNAME = P_TABNAME FIELDNAME = P_LQFLD TABLES FIELDINFO = L_T_DDFLDINFO EXCEPTIONS FIELD_NOT_FOUND = 2 OTHERS = 3.
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_S004 or its description.
RFLQ_S004 - Liquidity Calculation: Check Settings for Consistency RFLQ_S004 - Liquidity Calculation: Check Settings for Consistency RFLQ_S003V - Liquidity Calculation: Balance Comparison with Accounting Documents RFLQ_S003V - Liquidity Calculation: Balance Comparison with Accounting Documents RFLQ_S003 - Liquidity Calculation: Compare Balances with Accounting RFLQ_S003 - Liquidity Calculation: Compare Balances with Accounting