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 |
---|---|---|---|---|
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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 |