Table/Structure Field list used by SAP ABAP Program RFLQ_ASSIGN_F2 (Forms for the Assignment Programs with Evaluation of Invoices)
SAP ABAP Program RFLQ_ASSIGN_F2 (Forms for the Assignment Programs with Evaluation of Invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - AWKEY | Object key | |
2 | Table/Structure Field | BKPF - AWTYP | Reference procedure | |
3 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
4 | Table/Structure Field | BKPF - BLART | Document type | |
5 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
6 | Table/Structure Field | BKPF - BUKRS | Company Code | |
7 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BKPF - HWAER | Local Currency | |
10 | Table/Structure Field | BKPF - WAERS | Currency Key | |
11 | Table/Structure Field | BSAD - AUGBL | Document Number of the Clearing Document | |
12 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
13 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
14 | Table/Structure Field | BSAD - BUKRS | Company Code | |
15 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
16 | Table/Structure Field | BSAD - DMBTR | Amount in local currency | |
17 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSAD - GSBER | Business Area | |
19 | Table/Structure Field | BSAD - HKONT | General Ledger Account | |
20 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
21 | Table/Structure Field | BSAD - SHKZG | Debit/Credit Indicator | |
22 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
23 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
24 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
25 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
26 | Table/Structure Field | BSAK - BUKRS | Company Code | |
27 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
28 | Table/Structure Field | BSAK - DMBTR | Amount in local currency | |
29 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSAK - GSBER | Business Area | |
31 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
32 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
33 | Table/Structure Field | BSAK - SHKZG | Debit/Credit Indicator | |
34 | Table/Structure Field | BSAK - WRBTR | Amount in document currency | |
35 | Table/Structure Field | BSAS - AUGBL | Document Number of the Clearing Document | |
36 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
37 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
38 | Table/Structure Field | BSAS - BUKRS | Company Code | |
39 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
40 | Table/Structure Field | BSAS - DMBTR | Amount in local currency | |
41 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
42 | Table/Structure Field | BSAS - GSBER | Business Area | |
43 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
44 | Table/Structure Field | BSAS - SHKZG | Debit/Credit Indicator | |
45 | Table/Structure Field | BSAS - WRBTR | Amount in document currency | |
46 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
47 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
48 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
49 | Table/Structure Field | BSEG - BUKRS | Company Code | |
50 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
51 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
52 | Table/Structure Field | BSEG - EBELN | Purchasing Document Number | |
53 | Table/Structure Field | BSEG - EBELP | Item Number of Purchasing Document | |
54 | Table/Structure Field | BSEG - FKONT | Financial Budget Item | |
55 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
56 | Table/Structure Field | BSEG - GSBER | Business Area | |
57 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
58 | Table/Structure Field | BSEG - KOART | Account type | |
59 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
60 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
61 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
62 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
63 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
64 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
65 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
66 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
67 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
68 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
69 | Table/Structure Field | BSEG - XREF3 | Reference key for line item | |
70 | Table/Structure Field | BSEG - ZEKKN | Sequential Number of Account Assignment | |
71 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
72 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
73 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
74 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
75 | Table/Structure Field | EKKN - EBELN | Purchasing Document Number | |
76 | Table/Structure Field | EKKN - EBELP | Item Number of Purchasing Document | |
77 | Table/Structure Field | EKKN - ZEKKN | Sequential Number of Account Assignment | |
78 | Table/Structure Field | EKPO - EBELN | Purchasing Document Number | |
79 | Table/Structure Field | EKPO - EBELP | Item Number of Purchasing Document | |
80 | Table/Structure Field | EKPO - KZBWS | Valuation of Special Stock | |
81 | Table/Structure Field | EKPODATA - KZBWS | Valuation of Special Stock | |
82 | Table/Structure Field | FLQASSET - EXIT_MODIFY_INV | Liquidity Calculation: Exit to Modification of Calculations | |
83 | Table/Structure Field | FLQASSET - EXIT_REDU_CL2 | Liquidity Calculation: Exit for Clearing Reduction 2 | |
84 | Table/Structure Field | FLQASSET - EXIT_REDU_DOC | Liquidity Calculation: Exit for Document Reduction | |
85 | Table/Structure Field | FLQASSET - KOMOK | Account Modification | |
86 | Table/Structure Field | FLQASSET - KTOSL | Liquidity Calculation: Account Key for Material Account | |
87 | Table/Structure Field | FLQASSET - XDP_NOEND | Liquidity Calculation: Down Payment Line Items Not End Point | |
88 | Table/Structure Field | FLQASSET - XGR_IR | Liquidity Calculation: Get Information from Orders | |
89 | Table/Structure Field | FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
90 | Table/Structure Field | FLQASSET - XOPEND | Liquidity Calculation: Open G/L Account Lines are End Point | |
91 | Table/Structure Field | FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
92 | Table/Structure Field | FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
93 | Table/Structure Field | FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
94 | Table/Structure Field | FLQGRP_QR - INACT | Liquidity Calculation: Query Ignored | |
95 | Table/Structure Field | FLQGRP_QR - LQGRPID | Liquidity Calculation: Query Sequence | |
96 | Table/Structure Field | FLQGRP_QR - LQORIG | Liquidity Calculation: Origin of Item | |
97 | Table/Structure Field | FLQGRP_QR - LQQRID | Liquidity Calculation: Query ID | |
98 | Table/Structure Field | FLQGRP_QR - SEQNO | Liquidity Calculation: Sequential Number of Query | |
99 | Table/Structure Field | FLQITEM - BUKRS | Company Code | |
100 | Table/Structure Field | FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
101 | Table/Structure Field | FLQITEM - GSBER | Business Area | |
102 | Table/Structure Field | FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
103 | Table/Structure Field | FLQITEM - LQPOS | Liquidity Item | |
104 | Table/Structure Field | FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
105 | Table/Structure Field | FLQITEM - PKOART | Account type | |
106 | Table/Structure Field | FLQITEM - TWAER | Transaction Currency | |
107 | Table/Structure Field | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
108 | Table/Structure Field | FLQITEMBS - BUKRS | Company Code | |
109 | Table/Structure Field | FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
110 | Table/Structure Field | FLQITEMBS - GSBER | Business Area | |
111 | Table/Structure Field | FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
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 - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
117 | Table/Structure Field | FLQPARA - LQPOS_BUF | Liquidity Calculation: Buffer Item | |
118 | Table/Structure Field | FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
119 | Table/Structure Field | FLQQR - LQQRID | Liquidity Calculation: Query ID | |
120 | Table/Structure Field | FLQSUM - BUKRS | Company Code | |
121 | Table/Structure Field | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
122 | Table/Structure Field | FLQSUM - GSBER | Business Area | |
123 | Table/Structure Field | FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
124 | Table/Structure Field | FLQSUM - LQPOS | Liquidity Item | |
125 | Table/Structure Field | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
126 | Table/Structure Field | FLQ_SPLIT - BUKRS | Company Code | |
127 | Table/Structure Field | FLQ_SPLIT - GSBER | Business Area | |
128 | Table/Structure Field | FLQ_SPLIT - LQPOS | Liquidity Item | |
129 | Table/Structure Field | FLQ_SPLIT - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
130 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
131 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
132 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
133 | Table/Structure Field | T001 - BUKRS | Company Code | |
134 | Table/Structure Field | T001 - WAERS | Currency Key |