Table/Structure Field list used by SAP ABAP Program RFLQ_DELEACC (Liquidity Calculation: Delete Line Items for FI Actuals Accounts)
SAP ABAP Program
RFLQ_DELEACC (Liquidity Calculation: Delete Line Items for FI Actuals Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BUKRS | Company Code | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BELNR | Accounting Document Number | ||
| 5 | BSAD - BELNR | Accounting Document Number | ||
| 6 | BSAD - BUDAT | Posting Date in the Document | ||
| 7 | BSAD - BUKRS | Company Code | ||
| 8 | BSAD - GJAHR | Fiscal Year | ||
| 9 | BSAD - HKONT | General Ledger Account | ||
| 10 | BSAD - KUNNR | Customer Number | ||
| 11 | BSAK - GJAHR | Fiscal Year | ||
| 12 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSAK - HKONT | General Ledger Account | ||
| 14 | BSAK - BUKRS | Company Code | ||
| 15 | BSAK - BUDAT | Posting Date in the Document | ||
| 16 | BSAK - BELNR | Accounting Document Number | ||
| 17 | BSAS - BELNR | Accounting Document Number | ||
| 18 | BSAS - BUDAT | Posting Date in the Document | ||
| 19 | BSAS - BUKRS | Company Code | ||
| 20 | BSAS - GJAHR | Fiscal Year | ||
| 21 | BSAS - HKONT | General Ledger Account | ||
| 22 | BSEG - KUNNR | Customer Number | ||
| 23 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 24 | BSID - KUNNR | Customer Number | ||
| 25 | BSID - HKONT | General Ledger Account | ||
| 26 | BSID - GJAHR | Fiscal Year | ||
| 27 | BSID - BUDAT | Posting Date in the Document | ||
| 28 | BSID - BELNR | Accounting Document Number | ||
| 29 | BSID - BUKRS | Company Code | ||
| 30 | BSIK - BELNR | Accounting Document Number | ||
| 31 | BSIK - BUDAT | Posting Date in the Document | ||
| 32 | BSIK - BUKRS | Company Code | ||
| 33 | BSIK - GJAHR | Fiscal Year | ||
| 34 | BSIK - HKONT | General Ledger Account | ||
| 35 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | BSIS - BELNR | Accounting Document Number | ||
| 37 | BSIS - BUDAT | Posting Date in the Document | ||
| 38 | BSIS - BUKRS | Company Code | ||
| 39 | BSIS - GJAHR | Fiscal Year | ||
| 40 | BSIS - HKONT | General Ledger Account | ||
| 41 | FLQITEM - HKONT | General Ledger Account | ||
| 42 | FLQITEMBS - HKONT | General Ledger Account | ||
| 43 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 44 | KNB1 - BUKRS | Company Code | ||
| 45 | KNB1 - KUNNR | Customer Number | ||
| 46 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 47 | LFB1 - BUKRS | Company Code | ||
| 48 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 49 | LKO74 - TESTLAUF | Execute Test Run | ||
| 50 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 51 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 52 | SKB1 - BUKRS | Company Code | ||
| 53 | SKB1 - MITKZ | Account is reconciliation account | ||
| 54 | SKB1 - SAKNR | G/L Account Number | ||
| 55 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 56 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 57 | TACT - ACTVT | Activity |