Table/Structure Field list used by SAP ABAP Program RFLQ_ASSIGN_CCRF03 (Include RFLQ_ASSIGN_CCRF03)
SAP ABAP Program
RFLQ_ASSIGN_CCRF03 (Include RFLQ_ASSIGN_CCRF03) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FLQITEM - CPUDT | Date | ||
| 2 | FLQITEM - BUKRS | Company Code | ||
| 3 | FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 4 | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 5 | FLQITEM - UNAME | User Name | ||
| 6 | FLQITEM - PKOART | Account type | ||
| 7 | FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | ||
| 8 | FLQITEM - LQPOS | Liquidity Item | ||
| 9 | FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | ||
| 10 | FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 11 | FLQITEM - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 12 | FLQITEM - GSBER | Business Area | ||
| 13 | FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 14 | FLQITEM - CPUTM | Time of data entry | ||
| 15 | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 16 | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 17 | FLQITEMBS - UNAME | User Name | ||
| 18 | FLQITEMBS - PKOART | Account type | ||
| 19 | FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | ||
| 20 | FLQITEMBS - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 21 | FLQITEMBS - LQPOS | Liquidity Item | ||
| 22 | FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | ||
| 23 | FLQITEMBS - GSBER | Business Area | ||
| 24 | FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 25 | FLQITEMBS - CPUTM | Time of data entry | ||
| 26 | FLQITEMBS - CPUDT | Date | ||
| 27 | FLQITEMBS - BUKRS | Company Code | ||
| 28 | FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | ||
| 29 | FLQ_CCRCHAIN - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | FLQ_CCRCHAIN - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 31 | FLQ_CCRCHAIN - GJAHR | Fiscal Year | ||
| 32 | FLQ_CCRCHAIN - DMBTR | Liquidity Calculation: Amount in Local Currency | ||
| 33 | FLQ_CCRCHAIN - BELNR | Accounting Document Number | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 36 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 37 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 38 | SYST - UZEIT | ABAP System Field: Current Time of Application Server |