Table/Structure Field list used by SAP ABAP Program RFLQ_OVERFLOW_FI (Liquidity Calc.: Select line items for clusters that are too large)
SAP ABAP Program
RFLQ_OVERFLOW_FI (Liquidity Calc.: Select line items for clusters that are too large) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - WAERS | Currency Key | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BSEG - BELNR | Accounting Document Number | ||
| 6 | BSEG - BUKRS | Company Code | ||
| 7 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | BSEG - GJAHR | Fiscal Year | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - WRBTR | Amount in document currency | ||
| 11 | BSEG_KEY - BUKRS | Company Code | ||
| 12 | BSEG_KEY - GJAHR | Fiscal Year | ||
| 13 | BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEG_KEY - BELNR | Accounting Document Number | ||
| 15 | DD03P - OUTPUTLEN | Output Length | ||
| 16 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 17 | DD03P - SCRTEXT_S | Short Field Label | ||
| 18 | DISVARIANT - REPORT | ABAP Program Name | ||
| 19 | FLQCOMPANY - ZBUKR | Paying company code | ||
| 20 | FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | ||
| 21 | FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | ||
| 22 | FLQITEM - BELNR | Accounting Document Number | ||
| 23 | FLQITEM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 24 | FLQITEM - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 25 | FLQITEM - UNAME | User Name | ||
| 26 | FLQITEM - TWAER | Transaction Currency | ||
| 27 | FLQITEM - LQPOS | Liquidity Item | ||
| 28 | FLQITEM - LQORIG | Liquidity Calculation: Origin of Item | ||
| 29 | FLQITEM - GJAHR | Fiscal Year | ||
| 30 | FLQITEM - CPUTM | Time of data entry | ||
| 31 | FLQITEM - CPUDT | Date | ||
| 32 | FLQITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 34 | FLQITEMBS - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 35 | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 36 | FLQITEMBS - UNAME | User Name | ||
| 37 | FLQITEMBS - TWAER | Transaction Currency | ||
| 38 | FLQITEMBS - LQPOS | Liquidity Item | ||
| 39 | FLQITEMBS - LQORIG | Liquidity Calculation: Origin of Item | ||
| 40 | FLQITEMBS - LQDAY | Liquidity Calculation: Payment Date | ||
| 41 | FLQITEMBS - HKONT | General Ledger Account | ||
| 42 | FLQITEMBS - GJAHR | Fiscal Year | ||
| 43 | FLQITEMBS - ESNUM | Memo record number (line item number in bank statement) | ||
| 44 | FLQITEMBS - CPUTM | Time of data entry | ||
| 45 | FLQITEMBS - CPUDT | Date | ||
| 46 | FLQITEMBS - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | FLQITEMBS - BUKRS | Company Code | ||
| 48 | FLQITEMBS - BELNR | Accounting Document Number | ||
| 49 | FLQITEMBS - KUKEY | Short key (surrogate) | ||
| 50 | FLQITEMFI - GJAHR | Fiscal Year | ||
| 51 | FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 52 | FLQITEMFI - XDELETE | Liquidity Calculation: Historical Line Item | ||
| 53 | FLQITEMFI - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 54 | FLQITEMFI - TWAER | Transaction Currency | ||
| 55 | FLQITEMFI - LQPOS | Liquidity Item | ||
| 56 | FLQITEMFI - LQORIG | Liquidity Calculation: Origin of Item | ||
| 57 | FLQITEMFI - LQDAY | Liquidity Calculation: Payment Date | ||
| 58 | FLQITEMFI - HKONT | General Ledger Account | ||
| 59 | FLQITEMFI - BUZEI | Number of Line Item Within Accounting Document | ||
| 60 | FLQITEMFI - BUKRS | Company Code | ||
| 61 | FLQITEMFI - BELNR | Accounting Document Number | ||
| 62 | FLQPARA - LQORIG_NEW | Liquidity Calculation: New Origin Symbol for Assignment | ||
| 63 | FLQPARA - LISTE | Liquidity Calculation: Output List | ||
| 64 | FLQPARA - LIMIT_REC | Liquidity Calculation: Number of Recursion Steps | ||
| 65 | FLQPARA - LIMIT_ACT | Liquidity Calculation: Number of Related Actual Line Items | ||
| 66 | FLQPARA - EXIT_ASGN_FI | Liquidity Calculation: Exit for Liquidity Item Derivation | ||
| 67 | FLQPARA - LIMIT_PRD | Liquidity Calculation: Recusion Depth Times Clearing | ||
| 68 | FLQQR - LQORIG | Liquidity Calculation: Origin of Item | ||
| 69 | FLQSUM - BUKRS | Company Code | ||
| 70 | FLQSUM - LQDAY | Liquidity Calculation: Payment Date | ||
| 71 | FLQSUM - LQPOS | Liquidity Item | ||
| 72 | FLQSUM - LQTYPE | Liquidity Calculation: Line Item Category | ||
| 73 | FLQSUM - ZBUKR | Liquidity Calculation: Paying Company Code | ||
| 74 | LKO74 - TESTLAUF | Execute Test Run | ||
| 75 | RS38L - NAME | Name of Function Module | ||
| 76 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 79 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 80 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 81 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 84 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 92 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 93 | TACT - ACTVT | Activity |