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 |
---|---|---|---|---|
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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 |