SAP ABAP Program LFLQCCRF02 (Include LFLQCCRF02) is using

• Table/Structure Field (23)
• Table (3)

#	Object Type	Object Name	Object Description	Note
1	Table/Structure Field	BSEG - AUGDT	Clearing Date
2	Table/Structure Field	BSEG - SHKZG	Debit/Credit Indicator
3	Table/Structure Field	BSEG - REBZZ	Line Item in the Relevant Invoice
4	Table/Structure Field	BSEG - REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
5	Table/Structure Field	BSEG - REBZG	Number of the Invoice the Transaction Belongs to
6	Table/Structure Field	BSEG - LIFNR	Account Number of Vendor or Creditor
7	Table/Structure Field	BSEG - KUNNR	Customer Number
8	Table/Structure Field	BSEG - KOART	Account type
9	Table/Structure Field	BSEG - HKONT	General Ledger Account
10	Table/Structure Field	BSEG - GJAHR	Fiscal Year
11	Table/Structure Field	BSEG - BUZEI	Number of Line Item Within Accounting Document
12	Table/Structure Field	BSEG - BUKRS	Company Code
13	Table/Structure Field	BSEG - BELNR	Accounting Document Number
14	Table/Structure Field	BSEG - AUGBL	Document Number of the Clearing Document
15	Table/Structure Field	FLQ_CHAINLINK - BELNR	Accounting Document Number
16	Table/Structure Field	FLQ_CHAINLINK - BUKRS	Company Code
17	Table/Structure Field	FLQ_CHAINLINK - BUZEI	Number of Line Item Within Accounting Document
18	Table/Structure Field	FLQ_CHAINLINK - CLEARING	FLQ_CHAINLINK-CLEARING
19	Table/Structure Field	FLQ_CHAINLINK - FKONT	Financial Budget Item
20	Table/Structure Field	FLQ_CHAINLINK - GJAHR	Fiscal Year
21	Table/Structure Field	FLQ_CHAINLINK - KOART	Account type
22	Table/Structure Field	FLQ_CLEARING - KUNNR	Customer Number
23	Table/Structure Field	FLQ_CLEARING - LIFNR	Account Number of Vendor or Creditor