Table/Structure Field list used by SAP ABAP Program LFLQCCRF09 (Include LFLQCCRF09)
SAP ABAP Program 
LFLQCCRF09 (Include LFLQCCRF09) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 3 | Table/Structure Field |
BSEG - FKONT | Financial Budget Item | |
| 4 | Table/Structure Field |
FLQ_CHAINLINK - AMOUNT | Liquidity Calculation: Amount in Local Currency | |
| 5 | Table/Structure Field |
FLQ_CHAINLINK - BUKRS | Company Code | |
| 6 | Table/Structure Field |
FLQ_CHAINLINK - CLEARING | FLQ_CHAINLINK-CLEARING | |
| 7 | Table/Structure Field |
FLQ_CHAINLINK - FKONT | Financial Budget Item | |
| 8 | Table/Structure Field |
FLQ_CHAINLINK - SHKZG | Debit/Credit Indicator | |
| 9 | Table/Structure Field |
FLQ_CLEARING - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
FLQ_CLEARING - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
FLQ_CLEARING - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
FLQ_CLEARING - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
FLQ_CLEARING - LIFNR | Account Number of Vendor or Creditor |
