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 |
---|---|---|---|---|
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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 |