Table/Structure Field list used by SAP ABAP Program LFLQRWF01 (Programme fuer Beleg Erzeugen)
SAP ABAP Program 
LFLQRWF01 (Programme fuer Beleg Erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 6 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 7 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 8 | Table/Structure Field |
ACCCR_FKEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 12 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 14 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 15 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 23 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 24 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 25 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 26 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 27 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 28 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 29 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 32 | Table/Structure Field |
ACCIT - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 35 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 36 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 37 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
ACCIT - OBZEI | Number of Line Item in Original Document | |
| 39 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 41 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 44 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
ACCIT - ZBD1P | Cash discount percentage 1 | |
| 46 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 47 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 48 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 49 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 50 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 51 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 52 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 53 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 54 | Table/Structure Field |
ACCPOSNR - AWORG | Reference organisational units | |
| 55 | Table/Structure Field |
ACCPOSNR - AWREF | Reference document number | |
| 56 | Table/Structure Field |
ACCPOSNR - AWTYP | Reference procedure | |
| 57 | Table/Structure Field |
ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | |
| 58 | Table/Structure Field |
ACCPOSNR - POSNR | Accounting Document Line Item Number | |
| 59 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 60 | Table/Structure Field |
FLQCLNT - CURTP | Liquidity Calculation: Currency Type for Third Currency | |
| 61 | Table/Structure Field |
FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
| 62 | Table/Structure Field |
FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
| 63 | Table/Structure Field |
FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
| 64 | Table/Structure Field |
FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
| 65 | Table/Structure Field |
FLQCLNT - XBUDAT | Liquidity Calculation: Update for Posting Date | |
| 66 | Table/Structure Field |
FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
| 67 | Table/Structure Field |
FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
| 68 | Table/Structure Field |
FLQITEM - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
FLQITEM - BUKRS | Company Code | |
| 70 | Table/Structure Field |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 71 | Table/Structure Field |
FLQITEM - CPUDT | Date | |
| 72 | Table/Structure Field |
FLQITEM - CPUTM | Time of data entry | |
| 73 | Table/Structure Field |
FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
| 74 | Table/Structure Field |
FLQITEM - ESNUM | Memo record number (line item number in bank statement) | |
| 75 | Table/Structure Field |
FLQITEM - GJAHR | Fiscal Year | |
| 76 | Table/Structure Field |
FLQITEM - GSBER | Business Area | |
| 77 | Table/Structure Field |
FLQITEM - HKONT | General Ledger Account | |
| 78 | Table/Structure Field |
FLQITEM - KUKEY | Short key (surrogate) | |
| 79 | Table/Structure Field |
FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
| 80 | Table/Structure Field |
FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
| 81 | Table/Structure Field |
FLQITEM - LQPOS | Liquidity Item | |
| 82 | Table/Structure Field |
FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | |
| 83 | Table/Structure Field |
FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
| 84 | Table/Structure Field |
FLQITEM - PKOART | Account type | |
| 85 | Table/Structure Field |
FLQITEM - TWAER | Transaction Currency | |
| 86 | Table/Structure Field |
FLQITEM - UNAME | User Name | |
| 87 | Table/Structure Field |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
| 88 | Table/Structure Field |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 89 | Table/Structure Field |
FLQITEMBS - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
FLQITEMBS - BUKRS | Company Code | |
| 91 | Table/Structure Field |
FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
FLQITEMBS - CPUDT | Date | |
| 93 | Table/Structure Field |
FLQITEMBS - CPUTM | Time of data entry | |
| 94 | Table/Structure Field |
FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
| 95 | Table/Structure Field |
FLQITEMBS - ESNUM | Memo record number (line item number in bank statement) | |
| 96 | Table/Structure Field |
FLQITEMBS - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
FLQITEMBS - GSBER | Business Area | |
| 98 | Table/Structure Field |
FLQITEMBS - HKONT | General Ledger Account | |
| 99 | Table/Structure Field |
FLQITEMBS - KUKEY | Short key (surrogate) | |
| 100 | Table/Structure Field |
FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
| 101 | Table/Structure Field |
FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
| 102 | Table/Structure Field |
FLQITEMBS - LQPOS | Liquidity Item | |
| 103 | Table/Structure Field |
FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
| 104 | Table/Structure Field |
FLQITEMBS - PKOART | Account type | |
| 105 | Table/Structure Field |
FLQITEMBS - TWAER | Transaction Currency | |
| 106 | Table/Structure Field |
FLQITEMBS - UNAME | User Name | |
| 107 | Table/Structure Field |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
| 108 | Table/Structure Field |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 111 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 112 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 113 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 114 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 115 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 116 | Table/Structure Field |
T012K - HKTID | ID for account details |
