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