Table/Structure Field 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 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 3 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF_KEY - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF_KEY - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF_KEY - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 10 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 11 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 12 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 13 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 14 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 26 | Table/Structure Field |
BSEG - KOART | Account type | |
| 27 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 29 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
FLQASSET - XONECC | Liquidity Calculation: Completed per Company Code | |
| 32 | Table/Structure Field |
FLQ_CHAINLINK - AMOUNT | Liquidity Calculation: Amount in Local Currency | |
| 33 | Table/Structure Field |
FLQ_CHAINLINK - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
FLQ_CHAINLINK - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FLQ_CHAINLINK - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
FLQ_CHAINLINK - CLEARING | FLQ_CHAINLINK-CLEARING | |
| 37 | Table/Structure Field |
FLQ_CHAINLINK - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
FLQ_CHAINLINK - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
FLQ_CHAINLINK - KTOSL | Transaction Key | |
| 40 | Table/Structure Field |
FLQ_CLEARING - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
FLQ_CLEARING - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
