Table/Structure Field list used by SAP ABAP Program RFLQ_S008 (Liquidity Calculation: FI Document Analysis)
SAP ABAP Program
RFLQ_S008 (Liquidity Calculation: FI Document Analysis) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - GJAHR | Fiscal Year | ||
| 2 | BKPF - WAERS | Currency Key | ||
| 3 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 4 | BKPF_KEY - BELNR | Accounting Document Number | ||
| 5 | BKPF_KEY - BUKRS | Company Code | ||
| 6 | BKPF_KEY - GJAHR | Fiscal Year | ||
| 7 | BSEG - KTOSL | Transaction Key | ||
| 8 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - QSSKZ | Withholding Tax Code | ||
| 11 | BSEG - MWSKZ | Tax on sales/purchases code | ||
| 12 | BSEG - MWART | Tax Type | ||
| 13 | BSEG - KOART | Account type | ||
| 14 | BSEG - HKONT | General Ledger Account | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEG - BUKRS | Company Code | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BVOR - BELNR | Accounting Document Number | ||
| 20 | BVOR - BUKRS | Company Code | ||
| 21 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 22 | BVOR - GJAHR | Fiscal Year | ||
| 23 | DD03P - OUTPUTLEN | Output Length | ||
| 24 | DD03P - SCRTEXT_S | Short Field Label | ||
| 25 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 26 | DISVARIANT - REPORT | ABAP Program Name | ||
| 27 | FLQACC_ACT - LQTOP | Liquidity Calculation: Top Level Indicator | ||
| 28 | FLQASSET - XDP_NOEND | Liquidity Calculation: Down Payment Line Items Not End Point | ||
| 29 | FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | ||
| 30 | FLQITEM - LQPOS | Liquidity Item | ||
| 31 | FLQITEM - TWAER | Transaction Currency | ||
| 32 | FLQITEM - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 33 | FLQITEMBS - WRBTR | Liquidity Calculation: Amount in Transaction Currency | ||
| 34 | FLQITEMBS - TWAER | Transaction Currency | ||
| 35 | FLQITEMBS - LQPOS | Liquidity Item | ||
| 36 | SYST - MSGID | ABAP System Field: Message ID | ||
| 37 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 38 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 42 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 43 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 44 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |