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 |
|---|---|---|---|---|
| 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 |