SAP ABAP Table F40C (Screen fields for transaction FF73)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM-MD-PCT (Application Component) Product Catalog
⤷ FF (Package) Cash Management
⤷ 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 |