Table/Structure Field list used by SAP ABAP Function Module FLQ_STANDARD_ASSIGN_TRCB (LQ Zuordnung aus Finanzmittel-Einzelposten)
SAP ABAP Function Module
FLQ_STANDARD_ASSIGN_TRCB (LQ Zuordnung aus Finanzmittel-Einzelposten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BUKRS | Company Code | |
2 | ![]() |
BSEG - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - GSBER | Business Area | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - GJAHR | Fiscal Year | |
6 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
7 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
8 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
9 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
10 | ![]() |
FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
11 | ![]() |
FLQCLNT - MANDT | Client | |
12 | ![]() |
FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
13 | ![]() |
FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
14 | ![]() |
FLQITEM - ESNUM | Memo record number (line item number in bank statement) | SOURCE VALUE(P_ESNUM) LIKE FLQITEM-ESNUM |
15 | ![]() |
FLQITEM - KUKEY | Short key (surrogate) | SOURCE VALUE(P_KUKEY) LIKE FLQITEM-KUKEY |
16 | ![]() |
FLQITEM - TWAER | Transaction Currency | SOURCE VALUE(P_TWAER) LIKE FLQITEM-TWAER |
17 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE VALUE(P_WRBTR) LIKE FLQITEM-WRBTR |
18 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
19 | ![]() |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
20 | ![]() |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | SOURCE VALUE(P_WRBTR) LIKE FLQITEM-WRBTR |
21 | ![]() |
FLQITEMBS - TWAER | Transaction Currency | SOURCE VALUE(P_TWAER) LIKE FLQITEM-TWAER |
22 | ![]() |
FLQITEMBS - ESNUM | Memo record number (line item number in bank statement) | SOURCE VALUE(P_ESNUM) LIKE FLQITEM-ESNUM |
23 | ![]() |
FLQITEMBS - KUKEY | Short key (surrogate) | SOURCE VALUE(P_KUKEY) LIKE FLQITEM-KUKEY |
24 | ![]() |
FLQ_SPLIT - BUKRS | Company Code | |
25 | ![]() |
FLQ_SPLIT - GSBER | Business Area | |
26 | ![]() |
FLQ_SPLIT - LQPOS | Liquidity Item | |
27 | ![]() |
FLQ_SPLIT - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
28 | ![]() |
FMEPIN - GJAHR2 | Fiscal Year | |
29 | ![]() |
FMEPIN - TRBTR | Amount in transaction currency | |
30 | ![]() |
FMEPIN - POSIT | Internal commitment item (8 chars) | |
31 | ![]() |
FMEPIN - GSBER | Business Area | |
32 | ![]() |
FMEPIN - BUZEI2 | Number of Line Item Within Accounting Document | |
33 | ![]() |
FMEPIN - BUKRS2 | Company Code | |
34 | ![]() |
FMEPIN - BELNR2 | Accounting Document Number | |
35 | ![]() |
FMFPO - FIPOS | Commitment Item | |
36 | ![]() |
FMGLOB - BUKRS | Company Code | |
37 | ![]() |
FMGLOB - FIKRS | Financial Management Area | |
38 | ![]() |
FMGLOB - LEDNR_FK | Budget/Planning Ledger | |
39 | ![]() |
FMSU - BTR001 | Amount, period 1 | |
40 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |