Table/Structure Field list used by SAP ABAP Program LFLQCCRF05 (Include LFLQCCRF05)
SAP ABAP Program 
LFLQCCRF05 (Include LFLQCCRF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 2 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 3 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 4 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 5 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 6 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 7 | Table/Structure Field |
BSAD - HKONT | General Ledger Account | |
| 8 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSAD - DMBTR | Amount in local currency | |
| 10 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BSTAT | Document Status | |
| 13 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 16 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 18 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 19 | Table/Structure Field |
BSAK - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 22 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSAK - BSTAT | Document Status | |
| 25 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 26 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 27 | Table/Structure Field |
BSAS - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSAS - SHKZG | Debit/Credit Indicator | |
| 29 | Table/Structure Field |
BSAS - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
BSAS - DMBTR | Amount in local currency | |
| 32 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSAS - BSTAT | Document Status | |
| 34 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
BSAS - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
FLQ_CHAINLINK - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
FLQ_CHAINLINK - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
FLQ_CHAINLINK - KOART | Account type | |
| 43 | Table/Structure Field |
FLQ_CHAINLINK - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
FLQ_CHAINLINK - CLEARING | FLQ_CHAINLINK-CLEARING | |
| 45 | Table/Structure Field |
FLQ_CHAINLINK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
FLQ_CHAINLINK - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
FLQ_CHAINLINK - AMOUNT | Liquidity Calculation: Amount in Local Currency | |
| 48 | Table/Structure Field |
FLQ_CLEARING - AUGBL | Document Number of the Clearing Document | |
| 49 | Table/Structure Field |
FLQ_CLEARING - AUGDT | Clearing Date | |
| 50 | Table/Structure Field |
FLQ_CLEARING - HKONT | General Ledger Account | |
| 51 | Table/Structure Field |
FLQ_CLEARING - KOART | Account type | |
| 52 | Table/Structure Field |
FLQ_CLEARING - KUNNR | Customer Number | |
| 53 | Table/Structure Field |
FLQ_CLEARING - LIFNR | Account Number of Vendor or Creditor |
