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 |
---|---|---|---|---|
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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 |