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