Table/Structure Field list used by SAP ABAP Program RFLQ_ASSIGN_CCRF02 (Include RFLQ_ASSIGN_CCRF02)
SAP ABAP Program 
RFLQ_ASSIGN_CCRF02 (Include RFLQ_ASSIGN_CCRF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 9 | Table/Structure Field |
BSEG - KOART | Account type | |
| 10 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 11 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 12 | Table/Structure Field |
FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
| 13 | Table/Structure Field |
FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
| 14 | Table/Structure Field |
FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
| 15 | Table/Structure Field |
FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
| 16 | Table/Structure Field |
FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
| 17 | Table/Structure Field |
FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
| 18 | Table/Structure Field |
FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
| 19 | Table/Structure Field |
FLQ_ASSIGNMENT - BUKRS | Company Code | |
| 20 | Table/Structure Field |
FLQ_ASSIGNMENT - GSBER | Business Area | |
| 21 | Table/Structure Field |
FLQ_ASSIGNMENT - LQPOS | Liquidity Item | |
| 22 | Table/Structure Field |
FLQ_CHAINLINK - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
FLQ_CHAINLINK - BUKRS | Company Code | |
| 24 | Table/Structure Field |
FLQ_CHAINLINK - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
FLQ_CHAINLINK - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
FLQ_CHAINLINK - HKONT | General Ledger Account | |
| 27 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 28 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
RS38L - NAME | Name of Function Module |
