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