Table/Structure Field list used by SAP ABAP Program RFLQ_ASSIGN_F4 (Form for the Assignment programs with evaluation of the calculations)
SAP ABAP Program RFLQ_ASSIGN_F4 (Form for the Assignment programs with evaluation of the calculations) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - WAERS | Currency Key | |
4 | Table/Structure Field | BKPF - STBLG | Reverse Document Number | |
5 | Table/Structure Field | BKPF - HWAER | Local Currency | |
6 | Table/Structure Field | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
7 | Table/Structure Field | BKPF - BUKRS | Company Code | |
8 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
10 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
11 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
12 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
13 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
14 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
15 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
16 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
17 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
18 | Table/Structure Field | BSEG - KOART | Account type | |
19 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
20 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
22 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
23 | Table/Structure Field | BSEG - BUKRS | Company Code | |
24 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
26 | Table/Structure Field | BSEG - KTOSL | Transaction Key | |
27 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
28 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
31 | Table/Structure Field | FLQASSET - XPARTIAL | Liquidity Calculation: Use Partial Information | |
32 | Table/Structure Field | FLQASSET - XOPEND | Liquidity Calculation: Open G/L Account Lines are End Point | |
33 | Table/Structure Field | FLQASSET - XNM_REL | Liquidity Calculation: Special Treatment in N:M Case | |
34 | Table/Structure Field | FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
35 | Table/Structure Field | FLQASSET - MAX_REC_CLEARED | Liquidity Calculation: Limit for Recursion Termination | |
36 | Table/Structure Field | FLQASSET - LQPOS_OUT_NM | Liquidity Item for Outgoing N:M Transfer | |
37 | Table/Structure Field | FLQASSET - XGR_IR | Liquidity Calculation: Get Information from Orders | |
38 | Table/Structure Field | FLQASSET - EXIT_MODIFY_INV | Liquidity Calculation: Exit to Modification of Calculations | |
39 | Table/Structure Field | FLQASSET - EXIT_REDU_DOC | Liquidity Calculation: Exit for Document Reduction | |
40 | Table/Structure Field | FLQASSET - LQPOS_IN_NM | Liquidity Item for N:M Incoming Transfer | |
41 | Table/Structure Field | FLQCLNT - LQPOS_IN_TF | Liquidity Item for Incoming Cash Transfer | |
42 | Table/Structure Field | FLQCLNT - LQPOS_OUT_TF | Liquidity Item for Outgoing Cash Transfer | |
43 | Table/Structure Field | FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
44 | Table/Structure Field | FLQCLNT - XGSBER | Liquidity Calculation: Business Area Update | |
45 | Table/Structure Field | FLQITEM - BUKRS | Company Code | |
46 | Table/Structure Field | FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
47 | Table/Structure Field | FLQITEM - GSBER | Business Area | |
48 | Table/Structure Field | FLQITEM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
49 | Table/Structure Field | FLQITEM - LQPOS | Liquidity Item | |
50 | Table/Structure Field | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
51 | Table/Structure Field | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
52 | Table/Structure Field | FLQITEMBS - LQPOS | Liquidity Item | |
53 | Table/Structure Field | FLQITEMBS - GSBER | Business Area | |
54 | Table/Structure Field | FLQITEMBS - KWBTR | Liquidity Calculation: Amount in Third Currency | |
55 | Table/Structure Field | FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
56 | Table/Structure Field | FLQITEMBS - BUKRS | Company Code | |
57 | Table/Structure Field | FLQPARA - LQPOS_BUF | Liquidity Calculation: Buffer Item | |
58 | Table/Structure Field | FLQQR - LQQRID | Liquidity Calculation: Query ID | |
59 | Table/Structure Field | FLQSUM - BUKRS | Company Code | |
60 | Table/Structure Field | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
61 | Table/Structure Field | FLQSUM - GSBER | Business Area | |
62 | Table/Structure Field | FLQSUM - KWBTR | Liquidity Calculation: Amount in Third Currency | |
63 | Table/Structure Field | FLQSUM - LQPOS | Liquidity Item | |
64 | Table/Structure Field | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
65 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
66 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
67 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
68 | Table/Structure Field | T001 - BUKRS | Company Code | |
69 | Table/Structure Field | T001 - WAERS | Currency Key |