Table/Structure Field list used by SAP ABAP Function Module CASH_FORECAST_LO_SELECT_ITEM (Drill Down aus CM in die Logistik-Einzelposten)
SAP ABAP Function Module
CASH_FORECAST_LO_SELECT_ITEM (Drill Down aus CM in die Logistik-Einzelposten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDES - DATUM | Planning Date | |
2 | ![]() |
FDLF - BUKRS | Company Code | |
3 | ![]() |
FDLF - WAERL | Currency of Agency Document | |
4 | ![]() |
FDLF - GSBER | Business Area | |
5 | ![]() |
FDLF - FDLEV | Planning Level | |
6 | ![]() |
FDLF - FDGRP | Planning Group | |
7 | ![]() |
FDLF - FDTAG | Planning Date | |
8 | ![]() |
FDLF2 - BUKRS | Company Code | |
9 | ![]() |
FDLF2 - FDGRP | Planning Group | |
10 | ![]() |
FDLF2 - FDLEV | Planning Level | |
11 | ![]() |
FDLF2 - FDTAG | Planning Date | |
12 | ![]() |
FDLF2 - GSBER | Business Area | |
13 | ![]() |
FDLF2 - PRCTR | Profit Center | |
14 | ![]() |
FDLF2 - WAERL | Currency of Agency Document | |
15 | ![]() |
FDM1 - EBELP | Item Number of Purchasing Document | |
16 | ![]() |
FDM1 - LIFNR | Vendor's account number | |
17 | ![]() |
FDM1 - GSBER | Business Area | |
18 | ![]() |
FDM1 - GRANT_NBR | Grant | |
19 | ![]() |
FDM1 - GEBER | Fund | |
20 | ![]() |
FDM1 - FDWBT | Amount in planned currency | |
21 | ![]() |
FDM1 - FDTAG | Planning Date | |
22 | ![]() |
FDM1 - FDLEV | Planning Level | |
23 | ![]() |
FDM1 - FDGRP | Planning Group | |
24 | ![]() |
FDM1 - EBELN | Purchasing Document Number | |
25 | ![]() |
FDM1 - CURRD | Planned currency for subledger accounts | |
26 | ![]() |
FDM1 - BUKRS | Company Code | |
27 | ![]() |
FDM2 - GSBER | Business Area | |
28 | ![]() |
FDM2 - GRANT_NBR | Grant | |
29 | ![]() |
FDM2 - GEBER | Fund | |
30 | ![]() |
FDM2 - FDTAG | Planning Date | |
31 | ![]() |
FDM2 - FDGRP | Planning Group | |
32 | ![]() |
FDM2 - CURRD | Planned currency for subledger accounts | |
33 | ![]() |
FDM2 - BUKRS | Company Code | |
34 | ![]() |
FDM2 - BNFPO | Item number of purchase requisition | |
35 | ![]() |
FDM2 - BANFN | Purchase requisition number | |
36 | ![]() |
FDM2 - FDLEV | Planning Level | |
37 | ![]() |
FDS2 - PRCTR | Profit Center | |
38 | ![]() |
FDS2 - WRSHB | Amount in planned currency | |
39 | ![]() |
FDS2 - TWAER | Transaction Currency | |
40 | ![]() |
FDS2 - KUNRG | Payer | |
41 | ![]() |
FDS2 - GSBER | Business Area | |
42 | ![]() |
FDS2 - GRANT_NBR | Grant | |
43 | ![]() |
FDS2 - FDTAG | Planning Date | |
44 | ![]() |
FDS2 - FDLEV | Planning Level | |
45 | ![]() |
FDS2 - FDGRP | Planning Group | SOURCE REFERENCE(FDGRP) LIKE FDS2-FDGRP |
46 | ![]() |
FDS2 - FDGRP | Planning Group | |
47 | ![]() |
FDS2 - BUKRS | Company Code | |
48 | ![]() |
FDS2 - GEBER | Fund | |
49 | ![]() |
FDSB - EBENE | Planning Level | |
50 | ![]() |
FDSB2 - PRCTR | Profit Center | |
51 | ![]() |
FDSB2 - GRANT_NBR | Grant | |
52 | ![]() |
FDSB2 - GEBER | Fund | |
53 | ![]() |
FDSR - GRUPP | Planning Group | |
54 | ![]() |
KNA1 - KUNNR | Customer Number | |
55 | ![]() |
KNA1 - NAME1 | Name 1 | |
56 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
57 | ![]() |
LFA1 - NAME1 | Name 1 | |
58 | ![]() |
SKB1 - FDLEV | Planning Level | SOURCE REFERENCE(EBENE) LIKE SKB1-FDLEV |
59 | ![]() |
SKB1 - FDLEV | Planning Level | |
60 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server |