Table/Structure Field list used by SAP ABAP Class CL_RFLQ_ASSIGN_CCR_DBSYS_OPT (Class for BAdI Impl.: CALL_DOC_CHAIN)
SAP ABAP Class
CL_RFLQ_ASSIGN_CCR_DBSYS_OPT (Class for BAdI Impl.: CALL_DOC_CHAIN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 - MESSAGE | Message Text | ||
| 2 | BAPIRET2 - MESSAGE_V1 | Message Variable | ||
| 3 | BAPIRET2 - NUMBER | Message Number | ||
| 4 | BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | ||
| 5 | BAPIRET2 - ID | Message Class | ||
| 6 | FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | ||
| 7 | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 8 | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 9 | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 10 | FLQITEMBS - TWAER | Transaction Currency | ||
| 11 | FLQITEMBS - LQPOS | Liquidity Item | ||
| 12 | FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | ||
| 13 | FLQITEMBS - KUKEY | Short key (surrogate) | ||
| 14 | FLQITEMBS - HKONT | General Ledger Account | ||
| 15 | FLQITEMBS - GJAHR | Fiscal Year | ||
| 16 | FLQITEMBS - ESNUM | Memo record number (line item number in bank statement) | ||
| 17 | FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | ||
| 18 | FLQITEMBS - BUKRS | Company Code | ||
| 19 | FLQITEMBS - BELNR | Accounting Document Number | ||
| 20 | FLQITEMFI - BELNR | Accounting Document Number | ||
| 21 | FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 22 | FLQITEMFI - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 23 | FLQITEMFI - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 24 | FLQITEMFI - TWAER | Transaction Currency | ||
| 25 | FLQITEMFI - LQPOS | Liquidity Item | ||
| 26 | FLQITEMFI - LQORIG | Liquidity Calculation: Origin of Item | ||
| 27 | FLQITEMFI - LQDAY | Liquidity Calculation: Payment Date | ||
| 28 | FLQITEMFI - HKONT | General Ledger Account | ||
| 29 | FLQITEMFI - GJAHR | Fiscal Year | ||
| 30 | FLQITEMFI - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | FLQITEMFI - BUKRS | Company Code | ||
| 32 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 33 | RSS_RANGE - LOW | RSS_RANGE-LOW | ||
| 34 | SYST - MSGID | ABAP System Field: Message ID | ||
| 35 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 39 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |