Data Element list used by SAP ABAP Program LFLQCCRF04 (Include LFLQCCRF04)
SAP ABAP Program
LFLQCCRF04 (Include LFLQCCRF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BVORG | Number of Cross-Company Code Posting Transaction | ||
| 6 | FLQDMIT | Liquidity Calculation: Amount in Local Currency | ||
| 7 | FLQWRIT | Liquidity Calculation: Amount in Transaction Currency | ||
| 8 | GSBER | Business Area | ||
| 9 | HKONT | General Ledger Account | ||
| 10 | KOART | Account type | ||
| 11 | KTOSL | Transaction Key | ||
| 12 | KUNNR | Customer Number | ||
| 13 | LIFNR | Account Number of Vendor or Creditor | ||
| 14 | MWART | Tax Type | ||
| 15 | MWSKZ | Tax on sales/purchases code | ||
| 16 | REBZT | Follow-On Document Type | ||
| 17 | SHKZG | Debit/Credit Indicator | ||
| 18 | UMSKS | Special G/L Transaction Type | ||
| 19 | XFELD | Checkbox |