SAP T-Code search on FLQ
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FLQAB - Assignment from Bank Statement Info.
FLQAC - Assignment from FI Information
FLQAD - Assignment from Invoices
FLQAF - Assignment from Document Chains
FLQAH - Assignment from Document Chain(HANA)
FLQAL - Assignment from Invoices
FLQAM - Manual Assignment
FLQAM_TP - Manual Assignment (Top)
FLQC0 - Default LQ Item Deriv. Para. for CC
FLQC1 - Liquidity Items
FLQC10 - Regenerate Flow Data
FLQC11 - Query Sequences (Invoice)
FLQC12 - Settings for Invoice Exit
FLQC13 - Settings for FI Mechanisms
FLQC13F - Settings from Document Chains
FLQC14 - FI Assignment Analysis
FLQC15 - Query Sequences
FLQC16 - Tables for Conditions in Queries
FLQC17 - FLQ:Maintain user exits
FLQC1A - Liquidity Items (Single-Level)
FLQC2 - Global Data
FLQC20 - Global Settings
FLQC3 - Company Code Data
FLQC4 - Other Actual Accounts
FLQC5 - Query Sequences (Bank Statement)
FLQC6 - Assignment: Sequences - Bank Accts
FLQC7 - G/L Accounts Relevant for Query
FLQC8 - Query Sequences (FI Information)
FLQC9 - Delete Flow Data
FLQCUST - Menu for Liquidity Calc. Settings
FLQF1 - Liquidity Forecast: Create Data
FLQF2 - Liquidity Forecast: Delete Data
FLQF3 - Liquidity Forecast: Display Data
FLQHIST - Line Item History
FLQINFACC - G/L Accounts w/ Liquidity Item Info
FLQLACC - G/L Accounts List
FLQLGRP - List of Query Sequences
FLQLI - Line Item List
FLQLPOS - List of Liquidity Positions
FLQLQR - List of Queries
FLQLS - Totals List
FLQMAIN - Liquidity Calculation
FLQQA1 - Edit Query (General)
FLQQA3 - Display Query (General)
FLQQA5 - Queries for Sequences
FLQQB1 - Edit Query (Bank Statement)
FLQQB3 - Display Query (Bank Statement)
FLQQB5 - Queries for Seq. (Bank Statement)
FLQQB7 - Test Request (Bank Statement)
FLQQC1 - Edit Query (FI Information)
FLQQC3 - Display Query (FI Information)
FLQQC5 - Queries for Sequences (FI Info.)
FLQQC7 - Test Query (FI Payment Document)
FLQQD1 - Edit Query (Invoice Information)
FLQQD3 - Display Query (Invoice Information)
FLQQD5 - Query Sequences (Invoices)
FLQQD7 - Test Query (Other FI Document)
FLQQRCOND - Regenerate Condition Strings
FLQREP - Payment Report
FLQRWC - Liquidity Totals Comparison Report
FLQRWT - Liquidity Totals Report
FLQT1 - Create Transfer Posting
FLQT1B - Create Transfer with Batch Input
FLQT2 - Change Transfer Posting
FLQT3 - Display Transfer
FLQTRCBPOS - Commitment Item Derivation
FLQTRFIPOS - Liquidity Items for Commitment Item
FLQUPGRP - Upload Query Sequence (Assignment)
FLQUPINFAC - Upload Info Accounts (Application)
FLQUPPOS - Upload of Liquidity Positions
FLQUPQR - Upload Queries
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