Table/Structure Field list used by SAP ABAP Program RFLQ_ASSIGN_F0 (Forms for the Assignment Programs with Evaluation FI)
SAP ABAP Program RFLQ_ASSIGN_F0 (Forms for the Assignment Programs with Evaluation FI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
5 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BKPF - HWAER | Local Currency | |
7 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
8 | Table/Structure Field | BKPF - WAERS | Currency Key | |
9 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
10 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
11 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
12 | Table/Structure Field | BSAS - BUDAT | Posting Date in the Document | |
13 | Table/Structure Field | BSAS - BUKRS | Company Code | |
14 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSAS - DMBTR | Amount in local currency | |
16 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
17 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
18 | Table/Structure Field | BSAS - SHKZG | Debit/Credit Indicator | |
19 | Table/Structure Field | BSAS - WRBTR | Amount in document currency | |
20 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
21 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
22 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
25 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
26 | Table/Structure Field | BSEG - FDTAG | Planning Date | |
27 | Table/Structure Field | BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
28 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
30 | Table/Structure Field | BSEG - KOART | Account type | |
31 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
32 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
33 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | BSEG - MWART | Tax Type | |
35 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
36 | Table/Structure Field | BSEG - PYCUR | Currency for Automatic Payment | |
37 | Table/Structure Field | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
38 | Table/Structure Field | BSEG - QSSKZ | Withholding Tax Code | |
39 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
40 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
41 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
42 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
43 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
44 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
45 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
46 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
47 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
48 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
49 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
50 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
51 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
52 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
53 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
54 | Table/Structure Field | BVOR - BELNR | Accounting Document Number | |
55 | Table/Structure Field | BVOR - BUKRS | Company Code | |
56 | Table/Structure Field | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
57 | Table/Structure Field | BVOR - GJAHR | Fiscal Year | |
58 | Table/Structure Field | DFIES - FIELDNAME | Field Name | |
59 | Table/Structure Field | FLQASSET - EXIT_CM_DATA | Liquidity Calculation: Exit for Forecast Information | |
60 | Table/Structure Field | FLQASSET - EXIT_REDU_CL1 | Liquidity Calculation: Exit for Clearing Reduction 1 | |
61 | Table/Structure Field | FLQASSET - EXIT_REDU_DOC | Liquidity Calculation: Exit for Document Reduction | |
62 | Table/Structure Field | FLQASSET - LQPOS_IN_NM | Liquidity Item for N:M Incoming Transfer | |
63 | Table/Structure Field | FLQASSET - LQPOS_OUT_NM | Liquidity Item for Outgoing N:M Transfer | |
64 | Table/Structure Field | FLQASSET - MAX_REC_CLEARED | Liquidity Calculation: Limit for Recursion Termination | |
65 | Table/Structure Field | FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
66 | Table/Structure Field | FLQASSET - XNM_REL | Liquidity Calculation: Special Treatment in N:M Case | |
67 | Table/Structure Field | FLQASSET - XONECC | Liquidity Calculation: Completed per Company Code | |
68 | Table/Structure Field | FLQASSET - XPARTIAL | Liquidity Calculation: Use Partial Information | |
69 | Table/Structure Field | FLQCLNT - LQPOS_IN | Liquidity Item for Non-Assigned Incoming Payments | |
70 | Table/Structure Field | FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
71 | Table/Structure Field | FLQCLNT - LQPOS_OUT | Liquidity Item for Non-Assigned Outgoing Payments | |
72 | Table/Structure Field | FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
73 | Table/Structure Field | FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
74 | Table/Structure Field | FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
75 | Table/Structure Field | FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
76 | Table/Structure Field | FLQGRP_QR - INACT | Liquidity Calculation: Query Ignored | |
77 | Table/Structure Field | FLQGRP_QR - LQGRPID | Liquidity Calculation: Query Sequence | |
78 | Table/Structure Field | FLQGRP_QR - LQORIG | Liquidity Calculation: Origin of Item | |
79 | Table/Structure Field | FLQGRP_QR - LQQRID | Liquidity Calculation: Query ID | |
80 | Table/Structure Field | FLQGRP_QR - SEQNO | Liquidity Calculation: Sequential Number of Query | |
81 | Table/Structure Field | FLQITEM - BELNR | Accounting Document Number | |
82 | Table/Structure Field | FLQITEM - BUKRS | Company Code | |
83 | Table/Structure Field | FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
84 | Table/Structure Field | FLQITEM - CPUDT | Date | |
85 | Table/Structure Field | FLQITEM - CPUTM | Time of data entry | |
86 | Table/Structure Field | FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
87 | Table/Structure Field | FLQITEM - GJAHR | Fiscal Year | |
88 | Table/Structure Field | FLQITEM - GSBER | Business Area | |
89 | Table/Structure Field | FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
90 | Table/Structure Field | FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
91 | Table/Structure Field | FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | |
92 | Table/Structure Field | FLQITEM - LQPOS | Liquidity Item | |
93 | Table/Structure Field | FLQITEM - LQTYPE | Liquidity Calculation: Line Item Category | |
94 | Table/Structure Field | FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
95 | Table/Structure Field | FLQITEM - PKOART | Account type | |
96 | Table/Structure Field | FLQITEM - TWAER | Transaction Currency | |
97 | Table/Structure Field | FLQITEM - UNAME | User Name | |
98 | Table/Structure Field | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
99 | Table/Structure Field | FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | |
100 | Table/Structure Field | FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
101 | Table/Structure Field | FLQITEMBS - BELNR | Accounting Document Number | |
102 | Table/Structure Field | FLQITEMBS - BUKRS | Company Code | |
103 | Table/Structure Field | FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
104 | Table/Structure Field | FLQITEMBS - CPUDT | Date | |
105 | Table/Structure Field | FLQITEMBS - CPUTM | Time of data entry | |
106 | Table/Structure Field | FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
107 | Table/Structure Field | FLQITEMBS - GJAHR | Fiscal Year | |
108 | Table/Structure Field | FLQITEMBS - GSBER | Business Area | |
109 | Table/Structure Field | FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
110 | Table/Structure Field | FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
111 | Table/Structure Field | FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | |
112 | Table/Structure Field | FLQITEMBS - LQPOS | Liquidity Item | |
113 | Table/Structure Field | FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
114 | Table/Structure Field | FLQITEMBS - PKOART | Account type | |
115 | Table/Structure Field | FLQITEMBS - TWAER | Transaction Currency | |
116 | Table/Structure Field | FLQITEMBS - UNAME | User Name | |
117 | Table/Structure Field | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
118 | Table/Structure Field | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | |
119 | Table/Structure Field | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
120 | Table/Structure Field | FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
121 | Table/Structure Field | FLQQR - LQQRID | Liquidity Calculation: Query ID | |
122 | Table/Structure Field | FLQQRRG - LQORIG | Liquidity Calculation: Origin of Item | |
123 | Table/Structure Field | FLQQRRG - LQQRID | Liquidity Calculation: Query ID | |
124 | Table/Structure Field | FLQQRRG - TABNAME | Table Name | |
125 | Table/Structure Field | FLQSUM - BUKRS | Company Code | |
126 | Table/Structure Field | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
127 | Table/Structure Field | FLQSUM - GSBER | Business Area | |
128 | Table/Structure Field | FLQSUM - LQPOS | Liquidity Item | |
129 | Table/Structure Field | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
130 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
131 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
132 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
133 | Table/Structure Field | SKA1 - KTOPL | Chart of Accounts | |
134 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
135 | Table/Structure Field | SKA1 - XBILK | Indicator: Account is a balance sheet account? | |
136 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
137 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
138 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
139 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
140 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
141 | Table/Structure Field | SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
142 | Table/Structure Field | T001 - BUKRS | Company Code | |
143 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
144 | Table/Structure Field | T001 - WAERS | Currency Key |