Table/Structure Field list used by SAP ABAP Program RFLQ_REBUILD_NONACT (Liquidity Calculation: Subsequent Post from FI for Non-Actual Account)
SAP ABAP Program
RFLQ_REBUILD_NONACT (Liquidity Calculation: Subsequent Post from FI for Non-Actual Account) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - GJAHR | Fiscal Year | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
8 | ![]() |
BSAS - HKONT | General Ledger Account | |
9 | ![]() |
BSAS - MONAT | Fiscal period | |
10 | ![]() |
BSAS - GJAHR | Fiscal Year | |
11 | ![]() |
BSAS - BUKRS | Company Code | |
12 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
13 | ![]() |
BSAS - BLART | Document type | |
14 | ![]() |
BSAS - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - BUKRS | Company Code | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - HKONT | General Ledger Account | |
19 | ![]() |
BSIS - MONAT | Fiscal period | |
20 | ![]() |
BSIS - HKONT | General Ledger Account | |
21 | ![]() |
BSIS - GJAHR | Fiscal Year | |
22 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
23 | ![]() |
BSIS - BLART | Document type | |
24 | ![]() |
BSIS - BELNR | Accounting Document Number | |
25 | ![]() |
BSIS - BUKRS | Company Code | |
26 | ![]() |
FLQITEM - HKONT | General Ledger Account | |
27 | ![]() |
FLQITEMBS - BELNR | Accounting Document Number | |
28 | ![]() |
FLQITEMBS - GJAHR | Fiscal Year | |
29 | ![]() |
FLQITEMBS - HKONT | General Ledger Account | |
30 | ![]() |
FLQITEMBS - ZBUKR | Liquidity Calculation: Paying Company Code | |
31 | ![]() |
FLQITEMFI - HKONT | General Ledger Account | |
32 | ![]() |
FLQITEMFI - ZBUKR | Liquidity Calculation: Paying Company Code | |
33 | ![]() |
FLQITEMFI - GJAHR | Fiscal Year | |
34 | ![]() |
FLQITEMFI - BELNR | Accounting Document Number | |
35 | ![]() |
FLQPARA - HKONT_R | Liquidity Calculation: G/L Account for Initial Setup | |
36 | ![]() |
FLQPARA - NO_CHECK | Liquidity Calculation: No Prelim. Check Before Regeneration | |
37 | ![]() |
FLQPARA - TAKE_NEW | Liquidity Calc.: New Entry Has Priority During Regeneration | |
38 | ![]() |
FLQPARA - TAKE_OLD | Liquidity Calc.: Old Entry Has Priority During Regeneration | |
39 | ![]() |
REGUP - ZBUKR | Paying company code | |
40 | ![]() |
SKB1 - BUKRS | Company Code | |
41 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
42 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
43 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
44 | ![]() |
TACT - ACTVT | Activity |