Table/Structure Field list used by SAP ABAP Program RFLQ_TEST_QUERY_C (Test of FI Document Queries of Type C Against Original Documents)
SAP ABAP Program
RFLQ_TEST_QUERY_C (Test of FI Document Queries of Type C Against Original Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - WAERS | Currency Key | ||
| 7 | BSAD - BELNR | Accounting Document Number | ||
| 8 | BSAD - BLART | Document type | ||
| 9 | BSAD - BUDAT | Posting Date in the Document | ||
| 10 | BSAD - BUKRS | Company Code | ||
| 11 | BSAD - BUZEI | Number of Line Item Within Accounting Document | ||
| 12 | BSAD - GJAHR | Fiscal Year | ||
| 13 | BSAD - HKONT | General Ledger Account | ||
| 14 | BSAD - KUNNR | Customer Number | ||
| 15 | BSAK - BELNR | Accounting Document Number | ||
| 16 | BSAK - BLART | Document type | ||
| 17 | BSAK - BUDAT | Posting Date in the Document | ||
| 18 | BSAK - BUKRS | Company Code | ||
| 19 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSAK - GJAHR | Fiscal Year | ||
| 21 | BSAK - HKONT | General Ledger Account | ||
| 22 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | BSAS - BELNR | Accounting Document Number | ||
| 24 | BSAS - BLART | Document type | ||
| 25 | BSAS - BUDAT | Posting Date in the Document | ||
| 26 | BSAS - BUKRS | Company Code | ||
| 27 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | BSAS - GJAHR | Fiscal Year | ||
| 29 | BSAS - HKONT | General Ledger Account | ||
| 30 | BSEG - BELNR | Accounting Document Number | ||
| 31 | BSEG - BUKRS | Company Code | ||
| 32 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BSEG - GJAHR | Fiscal Year | ||
| 34 | BSEG - HKONT | General Ledger Account | ||
| 35 | BSEG - KOART | Account type | ||
| 36 | BSEG - KUNNR | Customer Number | ||
| 37 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 41 | BSEG_KEY - BUKRS | Company Code | ||
| 42 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 44 | BSID - BELNR | Accounting Document Number | ||
| 45 | BSID - BLART | Document type | ||
| 46 | BSID - BUDAT | Posting Date in the Document | ||
| 47 | BSID - BUKRS | Company Code | ||
| 48 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | BSID - GJAHR | Fiscal Year | ||
| 50 | BSID - HKONT | General Ledger Account | ||
| 51 | BSID - KUNNR | Customer Number | ||
| 52 | BSIK - BELNR | Accounting Document Number | ||
| 53 | BSIK - BLART | Document type | ||
| 54 | BSIK - BUDAT | Posting Date in the Document | ||
| 55 | BSIK - BUKRS | Company Code | ||
| 56 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 57 | BSIK - GJAHR | Fiscal Year | ||
| 58 | BSIK - HKONT | General Ledger Account | ||
| 59 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | BSIS - BELNR | Accounting Document Number | ||
| 61 | BSIS - BLART | Document type | ||
| 62 | BSIS - BUDAT | Posting Date in the Document | ||
| 63 | BSIS - BUKRS | Company Code | ||
| 64 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 65 | BSIS - GJAHR | Fiscal Year | ||
| 66 | BSIS - HKONT | General Ledger Account | ||
| 67 | DD03P - OUTPUTLEN | Output Length | ||
| 68 | DISVARIANT - REPORT | ABAP Program Name | ||
| 69 | FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | ||
| 70 | FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 71 | FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | ||
| 72 | FLQGRP_QR - INACT | Liquidity Calculation: Query Ignored | ||
| 73 | FLQGRP_QR - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 74 | FLQGRP_QR - LQORIG | Liquidity Calculation: Origin of Item | ||
| 75 | FLQGRP_QR - LQQRID | Liquidity Calculation: Query ID | ||
| 76 | FLQGRP_QR - SEQNO | Liquidity Calculation: Sequential Number of Query | ||
| 77 | FLQITEM - BUKRS | Company Code | ||
| 78 | FLQITEM - GSBER | Business Area | ||
| 79 | FLQITEM - LQPOS | Liquidity Item | ||
| 80 | FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | ||
| 81 | FLQITEM - PKOART | Account type | ||
| 82 | FLQITEMBS - BUKRS | Company Code | ||
| 83 | FLQITEMBS - GSBER | Business Area | ||
| 84 | FLQITEMBS - LQPOS | Liquidity Item | ||
| 85 | FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | ||
| 86 | FLQITEMBS - PKOART | Account type | ||
| 87 | FLQPARA - EXIT_ASGN_FI | Liquidity Calculation: Exit for Liquidity Item Derivation | ||
| 88 | FLQPARA - LISTE | Liquidity Calculation: Output List | ||
| 89 | FLQQR - LQORIG | Liquidity Calculation: Origin of Item | ||
| 90 | FLQQR - LQQRID | Liquidity Calculation: Query ID | ||
| 91 | FLQSUM - LQPOS | Liquidity Item | ||
| 92 | KNA1 - KUNNR | Customer Number | ||
| 93 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 94 | RFPDO - F010DEBI | Indicator: Select Customers | ||
| 95 | RFPDO - F010KRED | Indicator: Select Vendors ? | ||
| 96 | RFPDO - F123SAKN | Select G/L Accounts | ||
| 97 | SKB1 - SAKNR | G/L Account Number | ||
| 98 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 99 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 100 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 101 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 102 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 103 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |