Table/Structure Field list used by SAP ABAP Program RFLQ_TEST_QUERY_D (Test of FI Document Queries of Type D Against Original Documents)
SAP ABAP Program
RFLQ_TEST_QUERY_D (Test of FI Document Queries of Type D Against Original Documents) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - BLART | Document type | |
3 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
4 | ![]() |
BKPF - BUKRS | Company Code | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BSAD - BELNR | Accounting Document Number | |
8 | ![]() |
BSAD - BLART | Document type | |
9 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
10 | ![]() |
BSAD - BUKRS | Company Code | |
11 | ![]() |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSAD - GJAHR | Fiscal Year | |
13 | ![]() |
BSAD - HKONT | General Ledger Account | |
14 | ![]() |
BSAD - KUNNR | Customer Number | |
15 | ![]() |
BSAK - BELNR | Accounting Document Number | |
16 | ![]() |
BSAK - BLART | Document type | |
17 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
18 | ![]() |
BSAK - BUKRS | Company Code | |
19 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSAK - GJAHR | Fiscal Year | |
21 | ![]() |
BSAK - HKONT | General Ledger Account | |
22 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
BSAS - BELNR | Accounting Document Number | |
24 | ![]() |
BSAS - BLART | Document type | |
25 | ![]() |
BSAS - BUDAT | Posting Date in the Document | |
26 | ![]() |
BSAS - BUKRS | Company Code | |
27 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSAS - GJAHR | Fiscal Year | |
29 | ![]() |
BSAS - HKONT | General Ledger Account | |
30 | ![]() |
BSEG - BELNR | Accounting Document Number | |
31 | ![]() |
BSEG - BUKRS | Company Code | |
32 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | ![]() |
BSEG - GJAHR | Fiscal Year | |
34 | ![]() |
BSEG - HKONT | General Ledger Account | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - KUNNR | Customer Number | |
37 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
39 | ![]() |
BSEG - WRBTR | Amount in document currency | |
40 | ![]() |
BSEG_KEY - BELNR | Accounting Document Number | |
41 | ![]() |
BSEG_KEY - BUKRS | Company Code | |
42 | ![]() |
BSEG_KEY - BUZEI | Number of Line Item Within Accounting Document | |
43 | ![]() |
BSEG_KEY - GJAHR | Fiscal Year | |
44 | ![]() |
BSID - BELNR | Accounting Document Number | |
45 | ![]() |
BSID - BLART | Document type | |
46 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
47 | ![]() |
BSID - BUKRS | Company Code | |
48 | ![]() |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
BSID - GJAHR | Fiscal Year | |
50 | ![]() |
BSID - HKONT | General Ledger Account | |
51 | ![]() |
BSID - KUNNR | Customer Number | |
52 | ![]() |
BSIK - BELNR | Accounting Document Number | |
53 | ![]() |
BSIK - BLART | Document type | |
54 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
55 | ![]() |
BSIK - BUKRS | Company Code | |
56 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSIK - GJAHR | Fiscal Year | |
58 | ![]() |
BSIK - HKONT | General Ledger Account | |
59 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
60 | ![]() |
BSIS - BELNR | Accounting Document Number | |
61 | ![]() |
BSIS - BLART | Document type | |
62 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
63 | ![]() |
BSIS - BUKRS | Company Code | |
64 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
BSIS - GJAHR | Fiscal Year | |
66 | ![]() |
BSIS - HKONT | General Ledger Account | |
67 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
68 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
69 | ![]() |
FLQASSET - XINFO_APPL | Liquidity Calculation: Maintain Info Accounts in Application | |
70 | ![]() |
FLQGRP - LQGRPID | Liquidity Calculation: Query Sequence | |
71 | ![]() |
FLQGRP - LQORIG | Liquidity Calculation: Origin of Item | |
72 | ![]() |
FLQGRP_QR - INACT | Liquidity Calculation: Query Ignored | |
73 | ![]() |
FLQGRP_QR - LQGRPID | Liquidity Calculation: Query Sequence | |
74 | ![]() |
FLQGRP_QR - LQORIG | Liquidity Calculation: Origin of Item | |
75 | ![]() |
FLQGRP_QR - LQQRID | Liquidity Calculation: Query ID | |
76 | ![]() |
FLQGRP_QR - SEQNO | Liquidity Calculation: Sequential Number of Query | |
77 | ![]() |
FLQITEM - BUKRS | Company Code | |
78 | ![]() |
FLQITEM - GSBER | Business Area | |
79 | ![]() |
FLQITEM - LQPOS | Liquidity Item | |
80 | ![]() |
FLQITEM - PARTNER | Liquidity Calculation: Counterparty for Payment | |
81 | ![]() |
FLQITEM - PKOART | Account type | |
82 | ![]() |
FLQITEMBS - BUKRS | Company Code | |
83 | ![]() |
FLQITEMBS - GSBER | Business Area | |
84 | ![]() |
FLQITEMBS - LQPOS | Liquidity Item | |
85 | ![]() |
FLQITEMBS - PARTNER | Liquidity Calculation: Counterparty for Payment | |
86 | ![]() |
FLQITEMBS - PKOART | Account type | |
87 | ![]() |
FLQPARA - EXIT_ASGN_REX | Liquidity Calculation: Exit for Liquidity Item Derivation | |
88 | ![]() |
FLQPARA - LISTE | Liquidity Calculation: Output List | |
89 | ![]() |
FLQPARA - LQPOS_BUF | Liquidity Calculation: Buffer Item | |
90 | ![]() |
FLQQR - LQORIG | Liquidity Calculation: Origin of Item | |
91 | ![]() |
FLQQR - LQQRID | Liquidity Calculation: Query ID | |
92 | ![]() |
FLQSUM - LQPOS | Liquidity Item | |
93 | ![]() |
RFPDO - F010DEBI | Indicator: Select Customers | |
94 | ![]() |
RFPDO - F010KRED | Indicator: Select Vendors ? | |
95 | ![]() |
RFPDO - F123SAKN | Select G/L Accounts | |
96 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
97 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
98 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
99 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
100 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
101 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
102 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code |