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