Table/Structure Field list used by SAP ABAP Program RFLQ_CHAIN_TP (Liquidity Calculation: Top Level Assignment Analysis)
SAP ABAP Program
RFLQ_CHAIN_TP (Liquidity Calculation: Top Level Assignment Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BKPF - GJAHR | Fiscal Year | |
3 | ![]() |
BKPF - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BELNR | Accounting Document Number | |
5 | ![]() |
BSEG - BUKRS | Company Code | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - GJAHR | Fiscal Year | |
8 | ![]() |
BSEG - HKONT | General Ledger Account | |
9 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
10 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
12 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
13 | ![]() |
DD03P - FIELDNAME | Field Name | |
14 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
15 | ![]() |
DD03P - TABNAME | Table Name | |
16 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
17 | ![]() |
FLQCLNT - XFREEGSBER | Liquidity Calculation: Free Usage of Business Area | |
18 | ![]() |
FLQITEM - TWAER | Transaction Currency | |
19 | ![]() |
FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
20 | ![]() |
FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
21 | ![]() |
FLQITEM - LQPOS | Liquidity Item | |
22 | ![]() |
FLQITEM - KUKEY | Short key (surrogate) | |
23 | ![]() |
FLQITEM - GJAHR | Fiscal Year | |
24 | ![]() |
FLQITEM - ESNUM | Memo record number (line item number in bank statement) | |
25 | ![]() |
FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
FLQITEM - BELNR | Accounting Document Number | |
27 | ![]() |
FLQITEM - GSBER | Business Area | |
28 | ![]() |
FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
29 | ![]() |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
30 | ![]() |
FLQITEMBS - TWAER | Transaction Currency | |
31 | ![]() |
FLQITEMBS - LQPOS | Liquidity Item | |
32 | ![]() |
FLQITEMBS - KUKEY | Short key (surrogate) | |
33 | ![]() |
FLQITEMBS - GSBER | Business Area | |
34 | ![]() |
FLQITEMBS - GJAHR | Fiscal Year | |
35 | ![]() |
FLQITEMBS - ESNUM | Memo record number (line item number in bank statement) | |
36 | ![]() |
FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
FLQITEMBS - BELNR | Accounting Document Number | |
38 | ![]() |
FLQLPOST - S_TEXT | Liquidity Item - Name | |
39 | ![]() |
FLQPARA - EXIT_ASGN_EX | Liquidity Calculation: Exit for Liquidity Item Derivation | |
40 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
41 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
42 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
43 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
44 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
45 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
46 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
47 | ![]() |
T001 - BUKRS | Company Code | |
48 | ![]() |
T001 - WAERS | Currency Key |