Table/Structure Field list used by SAP ABAP Program RFLQ_ASSIGN_FITOP (Include RFLQ_ASSIGN_FITOP)
SAP ABAP Program RFLQ_ASSIGN_FITOP (Include RFLQ_ASSIGN_FITOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - HWAER | Local Currency | |
2 | Table/Structure Field | BKPF - WAERS | Currency Key | |
3 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
4 | Table/Structure Field | BSEG - KOART | Account type | |
5 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
6 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
7 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
8 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
10 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
11 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BSEG - FKONT | Financial Budget Item | |
13 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
14 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSEG - BUKRS | Company Code | |
16 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
17 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
18 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
19 | Table/Structure Field | FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
20 | Table/Structure Field | FLQITEM - TWAER | Transaction Currency | |
21 | Table/Structure Field | FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
22 | Table/Structure Field | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
23 | Table/Structure Field | FLQITEM - PKOART | Account type | |
24 | Table/Structure Field | FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
25 | Table/Structure Field | FLQITEM - GSBER | Business Area | |
26 | Table/Structure Field | FLQITEM - GJAHR | Fiscal Year | |
27 | Table/Structure Field | FLQITEM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
28 | Table/Structure Field | FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | FLQITEM - BELNR | Accounting Document Number | |
30 | Table/Structure Field | FLQITEM - LQPOS | Liquidity Item | |
31 | Table/Structure Field | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
32 | Table/Structure Field | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
33 | Table/Structure Field | FLQITEMBS - TWAER | Transaction Currency | |
34 | Table/Structure Field | FLQITEMBS - PKOART | Account type | |
35 | Table/Structure Field | FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
36 | Table/Structure Field | FLQITEMBS - GSBER | Business Area | |
37 | Table/Structure Field | FLQITEMBS - GJAHR | Fiscal Year | |
38 | Table/Structure Field | FLQITEMBS - DMBTR | Liquidity Calculation: Amount in Local Currency | |
39 | Table/Structure Field | FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
40 | Table/Structure Field | FLQITEMBS - BELNR | Accounting Document Number | |
41 | Table/Structure Field | FLQITEMBS - LQPOS | Liquidity Item | |
42 | Table/Structure Field | FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | |
43 | Table/Structure Field | FLQPARA - IBLART | Liquidity Calculation: Info Document Type | |
44 | Table/Structure Field | FLQPARA - LQPOS_BUF | Liquidity Calculation: Buffer Item | |
45 | Table/Structure Field | FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
46 | Table/Structure Field | FLQQR - LQQRID | Liquidity Calculation: Query ID | |
47 | Table/Structure Field | FLQSUM - BUKRS | Company Code | |
48 | Table/Structure Field | FLQSUM - DMBTR | Liquidity Calculation: Amount in Local Currency | |
49 | Table/Structure Field | FLQSUM - GSBER | Business Area | |
50 | Table/Structure Field | FLQSUM - LQPOS | Liquidity Item | |
51 | Table/Structure Field | FLQSUM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
52 | Table/Structure Field | RS38L - NAME | Name of Function Module | |
53 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
54 | Table/Structure Field | T001 - WAERS | Currency Key |