Table/Structure Field list used by SAP ABAP Program RFLQ_ASSIGN_CCRF01 (Include RFLQ_ASSIGN_CCRF01)
SAP ABAP Program
RFLQ_ASSIGN_CCRF01 (Include RFLQ_ASSIGN_CCRF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | BSEG - DMBTR | Amount in local currency | ||
| 4 | BSEG - FKONT | Financial Budget Item | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - HKONT | General Ledger Account | ||
| 7 | BSEG - KOART | Account type | ||
| 8 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 9 | BSEG - BELNR | Accounting Document Number | ||
| 10 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 11 | BSEG_KEY - BUKRS | Company Code | ||
| 12 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 14 | FLQASSET - EXIT_CCR | Liquidity Calculation: Exit for Document Chains | ||
| 15 | FLQ_ASSIGNMENT - LQPOS | Liquidity Item | ||
| 16 | FLQ_CCRCHAIN - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 17 | FLQ_CCRCHAIN - LQQRID2 | Liquidity Calculation: Query ID | ||
| 18 | FLQ_CCRCHAIN - LQQRID1 | Liquidity Calculation: Query ID | ||
| 19 | FLQ_CCRCHAIN - LQPOS_BUF | Liquidity Calculation: Buffer Item | ||
| 20 | FLQ_CCRCHAIN - LQORIG2 | Liquidity Calculation: Origin of Item | ||
| 21 | FLQ_CCRCHAIN - LQORIG1 | Liquidity Calculation: Origin of Item | ||
| 22 | FLQ_CCRCHAIN - HWAER | Local Currency | ||
| 23 | FLQ_CCRCHAIN - HKONT2 | General Ledger Account | ||
| 24 | FLQ_CCRCHAIN - HKONT1 | General Ledger Account | ||
| 25 | FLQ_CCRCHAIN - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 26 | FLQ_CCRCHAIN - GJAHR2 | Fiscal Year | ||
| 27 | FLQ_CCRCHAIN - GJAHR | Fiscal Year | ||
| 28 | FLQ_CCRCHAIN - CLASS | Liquidity Calculation: Type of Line Item | ||
| 29 | FLQ_CCRCHAIN - BUZEI2 | Number of Line Item Within Accounting Document | ||
| 30 | FLQ_CCRCHAIN - BUZEI1 | Number of Line Item Within Accounting Document | ||
| 31 | FLQ_CCRCHAIN - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | FLQ_CCRCHAIN - BUKRS2 | Company Code | ||
| 33 | FLQ_CCRCHAIN - BUKRS1 | Company Code | ||
| 34 | FLQ_CCRCHAIN - BELNR2 | Accounting Document Number | ||
| 35 | FLQ_CCRCHAIN - BELNR1 | Accounting Document Number | ||
| 36 | FLQ_CCRCHAIN - BELNR | Accounting Document Number | ||
| 37 | FLQ_CCRCHAIN - GJAHR1 | Fiscal Year | ||
| 38 | FLQ_CHAINLINK - AMOUNT | Liquidity Calculation: Amount in Local Currency | ||
| 39 | FLQ_CHAINLINK - SHKZG | Debit/Credit Indicator | ||
| 40 | FLQ_CHAINLINK - HKONT | General Ledger Account | ||
| 41 | FLQ_CHAINLINK - GSBER | Business Area | ||
| 42 | FLQ_CHAINLINK - GJAHR | Fiscal Year | ||
| 43 | FLQ_CHAINLINK - FKONT | Financial Budget Item | ||
| 44 | FLQ_CHAINLINK - CLEARING | FLQ_CHAINLINK-CLEARING | ||
| 45 | FLQ_CHAINLINK - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | FLQ_CHAINLINK - BUKRS | Company Code | ||
| 47 | FLQ_CHAINLINK - BELNR | Accounting Document Number | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | T001 - WAERS | Currency Key |