Table 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 | BKPF | Accounting Document Header | |
2 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSEG_KEY | Key: Financial Accounting Document Segment | |
7 | Table | EKKN | Account Assignment in Purchasing Document | |
8 | Table | EKPO | Purchasing Document Item | |
9 | Table | FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | |
10 | Table | FLQCLNT | Liquidity Calculation - Global Settings | |
11 | Table | FLQGRP_QR | Liquidity Calculation - Queries for Sequence | |
12 | Table | FLQITEM | Liquidity Calculation - Line Items for FI Documents | |
13 | Table | FLQSUM | Liquidity Calculation - Totals Records | |
14 | Table | FLQ_SPLIT | Liquidity Calculation - Assignment Exit | |
15 | Table | T001 | Company Codes |