Table list used by SAP ABAP Program RFLQ_TEST_QUERY_C (Test of FI Document Queries of Type C Against Original Documents)
SAP ABAP Program
RFLQ_TEST_QUERY_C (Test of FI Document Queries of Type C Against Original Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 4 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | BSIK | Accounting: Secondary Index for Vendors | ||
| 9 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 10 | DISVARIANT | Layout (External Use) | ||
| 11 | FLQASSET | Liquidity Calculation - Settings for FI Mechanisms | ||
| 12 | FLQGRP | Liquidity Calculation - Query Sequences | ||
| 13 | FLQGRP_QR | Liquidity Calculation - Queries for Sequence | ||
| 14 | FLQITEM | Liquidity Calculation - Line Items for FI Documents | ||
| 15 | FLQPARA | Liquidity Calculation - Parameters for Reports | ||
| 16 | FLQQR | Liquidity Calculation - Queries | ||
| 17 | FLQSUM | Liquidity Calculation - Totals Records | ||
| 18 | KNA1 | General Data in Customer Master | ||
| 19 | LFA1 | Vendor Master (General Section) | ||
| 20 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 21 | SKB1 | G/L account master (company code) |