Table/Structure Field list used by SAP ABAP Program LFLQSAMPLEF01 (Include LFLQSAMPLEF01)
SAP ABAP Program
LFLQSAMPLEF01 (Include LFLQSAMPLEF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF_KEY - BUKRS | Company Code | |
2 | ![]() |
BKPF_KEY - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF_KEY - GJAHR | Fiscal Year | |
4 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
BSAS - WRBTR | Amount in document currency | |
6 | ![]() |
BSAS - WAERS | Currency Key | |
7 | ![]() |
BSAS - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSAS - HKONT | General Ledger Account | |
9 | ![]() |
BSAS - GJAHR | Fiscal Year | |
10 | ![]() |
BSAS - DMBTR | Amount in local currency | |
11 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSAS - BUKRS | Company Code | |
13 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
14 | ![]() |
BSAS - BELNR | Accounting Document Number | |
15 | ![]() |
BSAS - AUGDT | Clearing Date | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - HKONT | General Ledger Account | |
19 | ![]() |
BSEG - GJAHR | Fiscal Year | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - BELNR | Accounting Document Number | |
22 | ![]() |
BSEG - AUGDT | Clearing Date | |
23 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
24 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
26 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
27 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
29 | ![]() |
FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
30 | ![]() |
FLQ_SPLIT - BUKRS | Company Code | |
31 | ![]() |
FLQ_SPLIT - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
32 | ![]() |
FLQ_SPLIT - PKOART | Account type | |
33 | ![]() |
FLQ_SPLIT - PARTNER | Liquidity Calculation: Counterparty for Payment | |
34 | ![]() |
FLQ_SPLIT - LQPOS | Liquidity Item | |
35 | ![]() |
FLQ_SPLIT - GSBER | Business Area | |
36 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
37 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
38 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
39 | ![]() |
T001 - BUKRS | Company Code | |
40 | ![]() |
T001 - WAERS | Currency Key |