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