Table 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 |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
5 | ![]() |
BVOR | Intercompany posting procedures | |
6 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
7 | ![]() |
FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | |
8 | ![]() |
FLQCLNT | Liquidity Calculation - Global Settings | |
9 | ![]() |
FLQGRP_QR | Liquidity Calculation - Queries for Sequence | |
10 | ![]() |
FLQGSBER_SUBST | Liquidity Calculation: Replacement of Business Area | |
11 | ![]() |
FLQITEM | Liquidity Calculation - Line Items for FI Documents | |
12 | ![]() |
FLQQRRG | Liquidity Calculation - Ranges for Queries | |
13 | ![]() |
FLQSUM | Liquidity Calculation - Totals Records | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
17 | ![]() |
T001 | Company Codes |