Table/Structure Field list used by SAP ABAP Program RFLQ_DELEP_FIFC (Delete Liquidity Forecast Line Items for Cleared FI Items)
SAP ABAP Program RFLQ_DELEP_FIFC (Delete Liquidity Forecast Line Items for Cleared FI Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSAD - BUKRS | Company Code | |
3 | Table/Structure Field | BSAD - BUZEI | Number of Line Item Within Accounting Document | |
4 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
5 | Table/Structure Field | BSAD - HKONT | General Ledger Account | |
6 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
7 | Table/Structure Field | BSAD - WRBTR | Amount in document currency | |
8 | Table/Structure Field | BSAD - AUGDT | Clearing Date | |
9 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BSAK - WRBTR | Amount in document currency | |
11 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
12 | Table/Structure Field | BSAK - HKONT | General Ledger Account | |
13 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSAK - BUZEI | Number of Line Item Within Accounting Document | |
15 | Table/Structure Field | BSAK - BUKRS | Company Code | |
16 | Table/Structure Field | BSAK - AUGDT | Clearing Date | |
17 | Table/Structure Field | BSAS - HKONT | General Ledger Account | |
18 | Table/Structure Field | BSAS - WRBTR | Amount in document currency | |
19 | Table/Structure Field | BSAS - GJAHR | Fiscal Year | |
20 | Table/Structure Field | BSAS - BUKRS | Company Code | |
21 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
22 | Table/Structure Field | BSAS - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSAS - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSEG - BUKRS | Company Code | |
25 | Table/Structure Field | BSEG - KOART | Account type | |
26 | Table/Structure Field | BSEG_KEY - BELNR | Accounting Document Number | |
27 | Table/Structure Field | BSEG_KEY - BUKRS | Company Code | |
28 | Table/Structure Field | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
29 | Table/Structure Field | BSEG_KEY - GJAHR | Fiscal Year | |
30 | Table/Structure Field | BSID - KUNNR | Customer Number | |
31 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | BSIS - AUGDT | Clearing Date | |
33 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
34 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
35 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
36 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
37 | Table/Structure Field | FLQCOMPANY - ZBUKR | Paying company code | |
38 | Table/Structure Field | FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | |
39 | Table/Structure Field | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
40 | Table/Structure Field | FLQITEM - TWAER | Transaction Currency | |
41 | Table/Structure Field | FLQITEM - GJAHR | Fiscal Year | |
42 | Table/Structure Field | FLQITEM - LQDAY | Liquidity Calculation: Payment Date | |
43 | Table/Structure Field | FLQITEM - FDLEV | Planning Level | |
44 | Table/Structure Field | FLQITEM - HKONT | General Ledger Account | |
45 | Table/Structure Field | FLQITEM - BELNR | Accounting Document Number | |
46 | Table/Structure Field | FLQITEM - BUZEI | Number of Line Item Within Accounting Document | |
47 | Table/Structure Field | FLQITEMBS - BELNR | Accounting Document Number | |
48 | Table/Structure Field | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
49 | Table/Structure Field | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | |
50 | Table/Structure Field | FLQITEMBS - TWAER | Transaction Currency | |
51 | Table/Structure Field | FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | |
52 | Table/Structure Field | FLQITEMBS - HKONT | General Ledger Account | |
53 | Table/Structure Field | FLQITEMBS - GJAHR | Fiscal Year | |
54 | Table/Structure Field | FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | |
55 | Table/Structure Field | FLQITEMFI_FC - BELNR | Accounting Document Number | |
56 | Table/Structure Field | FLQITEMFI_FC - BUZEI | Number of Line Item Within Accounting Document | |
57 | Table/Structure Field | FLQITEMFI_FC - GJAHR | Fiscal Year | |
58 | Table/Structure Field | FLQITEMFI_FC - ZBUKR | Liquidity Calculation: Paying Company Code | |
59 | Table/Structure Field | FLQPARA - LISTE | Liquidity Calculation: Output List | |
60 | Table/Structure Field | FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
61 | Table/Structure Field | FLQSUM - LQPOS | Liquidity Item | |
62 | Table/Structure Field | FLQSUM - GSBER | Business Area | |
63 | Table/Structure Field | FLQSUM - BUKRS | Company Code | |
64 | Table/Structure Field | LKO74 - TESTLAUF | Execute Test Run | |
65 | Table/Structure Field | SKB1 - SAKNR | G/L Account Number | |
66 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
68 | Table/Structure Field | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
69 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
70 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
71 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
72 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
73 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
75 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
76 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
77 | Table/Structure Field | SYST - CPROG | ABAP System Field: Calling Program | |
78 | Table/Structure Field | SYST - BATCH | ABAP System Field: Background Processing Active | |
79 | Table/Structure Field | T001 - BUKRS | Company Code | |
80 | Table/Structure Field | TACT - ACTVT | Activity |