Table/Structure Field list used by SAP ABAP Program LFLQCCRF06 (Include LFLQCCRF06)
SAP ABAP Program
LFLQCCRF06 (Include LFLQCCRF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - AWTYP | Reference procedure | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - AWKEY | Object key | ||
| 6 | BSEG - ZEKKN | Sequential Number of Account Assignment | ||
| 7 | BSEG - XREF3 | Reference key for line item | ||
| 8 | BSEG - KTOSL | Transaction Key | ||
| 9 | BSEG - HKONT | General Ledger Account | ||
| 10 | BSEG - GJAHR | Fiscal Year | ||
| 11 | BSEG - EBELN | Purchasing Document Number | ||
| 12 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG - BUKRS | Company Code | ||
| 14 | BSEG - BELNR | Accounting Document Number | ||
| 15 | BSEG - EBELP | Item Number of Purchasing Document | ||
| 16 | EKKN - EBELN | Purchasing Document Number | ||
| 17 | EKKN - EBELP | Item Number of Purchasing Document | ||
| 18 | EKKN - ZEKKN | Sequential Number of Account Assignment | ||
| 19 | EKPO - EBELP | Item Number of Purchasing Document | ||
| 20 | EKPO - KZBWS | Valuation of Special Stock | ||
| 21 | EKPO - EBELN | Purchasing Document Number | ||
| 22 | EKPODATA - KZBWS | Valuation of Special Stock | ||
| 23 | FLQASSET - KOMOK | Account Modification | ||
| 24 | FLQASSET - KTOSL | Liquidity Calculation: Account Key for Material Account | ||
| 25 | FLQ_CHAINLINK - BELNR | Accounting Document Number | ||
| 26 | FLQ_CHAINLINK - BUKRS | Company Code | ||
| 27 | FLQ_CHAINLINK - BUZEI | Number of Line Item Within Accounting Document | ||
| 28 | FLQ_CHAINLINK - GJAHR | Fiscal Year | ||
| 29 | FLQ_CHAINLINK - HKONT | General Ledger Account |