Table/Structure Field list used by SAP ABAP Program RFLQ_INV_PREPARE (Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices)
SAP ABAP Program 
RFLQ_INV_PREPARE (Liquidity Calculation: Selection of Cust./Vend. Line Items in Invoices) is using
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Data Element (3)
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Table/Structure Field (104)
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Function Module (7)
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Message Class (3)
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Message Number (3)
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Table (16)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF_SUBST - TABIX | Row Index of Internal Tables | |
| 6 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BSAD - BLART | Document type | |
| 9 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 10 | Table/Structure Field |
BSAD - BUDAT | Posting Date in the Document | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSAD - CPUDT | Accounting document entry date | |
| 14 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 17 | Table/Structure Field |
BSAD - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BSAD - XBLNR | Reference Document Number | |
| 19 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 20 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 21 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSAK - BLART | Document type | |
| 23 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 24 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 25 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 26 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSAK - CPUDT | Accounting document entry date | |
| 28 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
BSAK - WAERS | Currency Key | |
| 32 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 33 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 34 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 35 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 36 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSEG - KOART | Account type | |
| 41 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 43 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 44 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 45 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 46 | Table/Structure Field |
BSEG_SUBST - TABIX | Row Index of Internal Tables | |
| 47 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 48 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSID - BLART | Document type | |
| 50 | Table/Structure Field |
BSID - BSCHL | Posting Key | |
| 51 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSID - CPUDT | Accounting document entry date | |
| 55 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 57 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 58 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 59 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 61 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 62 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
BSIK - BLART | Document type | |
| 64 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 65 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 66 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 67 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
BSIK - CPUDT | Accounting document entry date | |
| 69 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 70 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 71 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 72 | Table/Structure Field |
BSIK - WAERS | Currency Key | |
| 73 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 74 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 75 | Table/Structure Field |
BVOR - BELNR | Accounting Document Number | |
| 76 | Table/Structure Field |
BVOR - BUKRS | Company Code | |
| 77 | Table/Structure Field |
BVOR - BVORG | Number of Cross-Company Code Posting Transaction | |
| 78 | Table/Structure Field |
BVOR - GJAHR | Fiscal Year | |
| 79 | Table/Structure Field |
BVOR - XARCH | Indicator: Document already archived ? | |
| 80 | Table/Structure Field |
CCEXITLST - EXITPROG | Name of exit module | |
| 81 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 82 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 83 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 84 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 85 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 86 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 87 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 88 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 89 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 90 | Table/Structure Field |
FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
| 91 | Table/Structure Field |
FLQITEM - PKOART | Account type | |
| 92 | Table/Structure Field |
FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
| 93 | Table/Structure Field |
FLQITEMBS - PKOART | Account type | |
| 94 | Table/Structure Field |
FLQPARA - LISTE | Liquidity Calculation: Output List | |
| 95 | Table/Structure Field |
LKO74 - TESTLAUF | Execute Test Run | |
| 96 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 97 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 100 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 101 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 102 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 103 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 104 | Table/Structure Field |
T001 - BUKRS | Company Code |
