Table list used by SAP ABAP Program RFLQ_TF_VEND (Generate Transfer Posting from Vendor Clearing Information)
SAP ABAP Program 
RFLQ_TF_VEND (Generate Transfer Posting from Vendor Clearing Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
| 2 | Table |
FLQHEADMA | Liquidity Calculation - Header for Manual Transfer Postings | |
| 3 | Table |
FLQITEMMA | Liquidity Calculation - Line Items for Manual Transfers | |
| 4 | Table |
FLQSUM | Liquidity Calculation - Totals Records | |
| 5 | Table |
LKO74 | Screen Fields for SAPLKO74 | |
| 6 | Table |
RFPDO | Include the Report-Specific Parameter Documentation | |
| 7 | Table |
T001 | Company Codes | |
