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FCLM_FLQC15 - Define Query Sequences

CL_GUI_FRONTEND_SERVICES - Frontend Services   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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In this Customizing activity, you can define query sequences based on existing queries.

You have defined the relevant queries in Define Queries for Liquidity Item Derivation.

Line Items with Account Type (BSEG-KOART) of D (customer) or K (vendor):

The system automatically assigns the source symbol C.

Line Items with Account Type (BSEG-KOART) other than D (customer) or K (vendor):

The system automatically assigns the source symbol D.

Data from the One Exposure from Operations Hub (Except Accounting Documents):

For data from the One Exposure from Operations hub, for example, transactions from TRM, MM, and so on, the system automatically assigns the source symbol X.

Note: For accounting documents, origin C or D applies.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 1099 Date: 20240523 Time: 194115     sap01-206 ( 28 ms )