SAP ABAP Table F40C (Screen fields for transaction FF73)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ FF (Package) Cash Management

Basic Data

Table Category	INTTAB	Structure
Structure	F40C	Table Relationship Diagram
Short Description	Screen fields for transaction FF73

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	D2X_TTEXT	☐	TTEXT_STCT	TEXT36	CHAR	36	0	Transaction text
3	D20_QBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	D2X_DATUM	☐	DISDATUM	DATUM	DATS	8	0	Planned date
5	D20_GLIED	☐	GLIED	GLIED	CHAR	10	0	Grouping	T038P
6	D20_ZKBZ1	☐	DZKONTO	SKPSK	CHAR	10	0	Cash concentration: CM account name of target account	*
7	D20_ZBUKR	☐	DZBUKRDISP	BUKRS	CHAR	4	0	Target Company Code for FF73	T001
8	D20_KWAER	☐	KWAER_FF73	WAERS	CUKY	5	0	Account Currency	*
9	D20_DWAER	☐	DWAER_FF73	WAERS	CUKY	5	0	Planning Currency	*
10	D2X_WAERS	☐	WAERS_FF73	WAERS	CUKY	5	0	Currency in which cash concentration is carried out	TCURC
11	D20_ABBET	☐	ABBET	WRTV7	CURR	13	2	Minimum balance for accounts to be selected
12	D2X_VALUT	☐	VALUT_FF73	DATUM	DATS	8	0	Value date of issuing account
13	D20_AVDAT	☐	VERDT_FF73	DATUM	DATS	8	0	Expiration date for memo records
14	D20_STEXT	☐	FDSGT	TEXT50	CHAR	50	0	Text
15	D2X_SKAL1	☐	TS70SKAL	NUMC01	NUMC	1	0	Scaling (Places Before and After the Decimal Point)
16	D2X_SKAL2	☐	TS70SKAL	NUMC01	NUMC	1	0	Scaling (Places Before and After the Decimal Point)
17	D21_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
18	D21_BEZ01	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
19	D21_EBENE	☐	VDEBEN	CHAR2	CHAR	2	0	Level summarization term from grouping definition
20	D21_SALDO	☐	SALDO_FF73	CHAR18	CHAR	18	0	Day-end balance
21	D21_ESALD	☐	ESALD_FF73	CHAR18	CHAR	18	0	Planning closing balance
22	D21_MINIM	☐	MINDESTB	CHAR18	CHAR	18	0	Planned Balance for a Bank Account in Cash Concentration
23	D21_KLIMIT	☐	KLIMIT_FF73	CHAR18	CHAR	18	0	Minimum Balance (Credit Limit or Base Amount)
24	D21_LFNR1	☐	LFDNR	LFDNR	CHAR	3	0	Sequence Number
25	D21_SBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
26	D21_SBEZ1	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	*
27	D21_SEBEN	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
28	D21_SSALD	☐	SSALD_FF73	CHAR18	CHAR	18	0	Total of day-end balance of all selected accounts
29	D21_SESAL	☐	SESAL_FF73	CHAR18	CHAR	18	0	Total of cash management final balances
30	D21_SMINI	☐	SMINI_FF73	CHAR18	CHAR	18	0	Total of minimum assets of selected accounts
31	D21_ANZHL	☐	LFDNR	LFDNR	CHAR	3	0	Sequence Number
32	D21_DISPO	☐	DISPO_FF73	CHAR18	CHAR	18	0	Amount that can be planned
33	D21_DISPO2	☐	DISPO2_FF73	CHAR18	CHAR	18	0	Amount That Can Be Planned Inculding Minimum Balance
34	D22_BUKR1	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
35	D2X_BEZ02	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
36	D22_BUKR2	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
37	D2X_BEZ03	☐	DISKB	DISKB	CHAR	10	0	Cash Management Account Name	T035D
38	D22_BETRG	☐	DISPBETRG	WRTV8	CURR	15	2	Planned amount
39	D22_TEXT	☐	FDSGT	TEXT50	CHAR	50	0	Text
40	D22_DART2	☐	DSART	DSART	CHAR	2	0	Planning type	*
41	D22_KVALT	☐	NVALU_FF73	DATUM	DATS	8	0	Value date of receiving account
42	D23_GRUPP	☐	ABKONTO	SKPSK	CHAR	10	0	Issuing account no.	*
43	D23_XKON1	☐	BANKN	BANKN	CHAR	18	0	Bank account number
44	D23_GKONT	☐	EMPFKONTO	SKPSK	CHAR	10	0	Receiving account	*
45	D23_XKON2	☐	BANKN	BANKN	CHAR	18	0	Bank account number
46	D20_POINT	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
47	D2X_DISPO	☐	DISPO_FF73	CHAR18	CHAR	18	0	Amount that can be planned
48	D2X_DISPO2	☐	DISPO2_FF73	CHAR18	CHAR	18	0	Amount That Can Be Planned Inculding Minimum Balance
49	D2X_DART	☐	DSART	DSART	CHAR	2	0	Planning type	T037
50	D2X_GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
51	D20_VORR	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key	TFAV
52	D20_ZK	☐	KZZIELK	YESNO	CHAR	1	0	Indicator for target acct
53	D22_ANZ	☐	LFDNR	LFDNR	CHAR	3	0	Sequence Number
54	D20_MINBA	☐	MINBA	WERT7	CURR	13	2	Minimum amount for payment advices to be created in concent.

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	F40C	D20_GLIED	T038P	GLIED
2	F40C	D20_QBUKR	T001	BUKRS
3	F40C	D20_VORR	TFAV	IDENT
4	F40C	D20_ZBUKR	T001	BUKRS
5	F40C	D21_BEZ01	T035D	DISKB		1	CN
6	F40C	D21_BUKRS	T001	BUKRS	KEY	1	CN
7	F40C	D22_BUKR1	T001	BUKRS		1	CN
8	F40C	D22_BUKR2	T001	BUKRS		1	CN
9	F40C	D2X_BEZ02	T035D	DISKB		1	CN
10	F40C	D2X_BEZ03	T035D	DISKB		1	CN
11	F40C	D2X_DART	T037	DSART
12	F40C	D2X_WAERS	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in