Table/Structure Field list used by SAP ABAP Program DIS45F01 (Include FDIS45FO)
SAP ABAP Program
DIS45F01 (Include FDIS45FO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BSIS - BELNR | Accounting Document Number | ||
| 5 | BSIS - BUKRS | Company Code | ||
| 6 | BSIS - GEBER | Fund | ||
| 7 | BSIS - GJAHR | Fiscal Year | ||
| 8 | BSIS - GRANT_NBR | Grant | ||
| 9 | BSIS - GSBER | Business Area | ||
| 10 | BSIS - HKONT | General Ledger Account | ||
| 11 | BSIS - PRCTR | Profit Center | ||
| 12 | BSIS - SEGMENT | Segment for Segmental Reporting | ||
| 13 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 14 | BSIS - VALUT | Fixed Value Date | ||
| 15 | BSIS - WAERS | Currency Key | ||
| 16 | BSIS - WRBTR | Amount in document currency | ||
| 17 | BSIS - XBLNR | Reference Document Number | ||
| 18 | BSIS - ZUONR | Assignment number | ||
| 19 | DD02L - TABNAME | Table Name | ||
| 20 | DD03P - REPTEXT | Heading | ||
| 21 | DD03P - SCRTEXT_L | Long Field Label | ||
| 22 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 23 | DD03P - SCRTEXT_S | Short Field Label | ||
| 24 | DD03P - TABNAME | Table Name | ||
| 25 | DD04V - REPTEXT | Heading | ||
| 26 | DD04V - SCRTEXT_L | Long Field Label | ||
| 27 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 28 | FACM_S_RFFDIS46_LIST - BELNR | Accounting Document Number | ||
| 29 | FACM_S_RFFDIS46_LIST - BUKRS | Company Code | ||
| 30 | FACM_S_RFFDIS46_LIST - CHECKBOX | Archiving category | ||
| 31 | FACM_S_RFFDIS46_LIST - DATUM | Planning Date | ||
| 32 | FACM_S_RFFDIS46_LIST - DSART | Planning type | ||
| 33 | FACM_S_RFFDIS46_LIST - IDENR | ID number for cash management and forecast | ||
| 34 | FACM_S_RFFDIS46_LIST - MERKM | Characteristics | ||
| 35 | FACM_S_RFFDIS46_LIST - SAKNR | G/L Account Number | ||
| 36 | FACM_S_RFFDIS46_LIST - SGTXT | Text | ||
| 37 | FACM_S_RFFDIS46_LIST - VALUT | Value date of the item to be cleared | ||
| 38 | FACM_S_RFFDIS46_LIST - WAERS | Currency Key | ||
| 39 | FACM_S_RFFDIS46_LIST - WRBTR | Amount in document currency | ||
| 40 | FACM_S_RFFDIS46_LIST - WRSHB | Amount in planned currency | ||
| 41 | FACM_S_RFFDIS46_LIST - XBLNR | Reference Document Number | ||
| 42 | FDES - AENDT | Date of last change | ||
| 43 | FDES - AENUS | Last user to make a change | ||
| 44 | FDES - ARCHK | Archiving category | ||
| 45 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 46 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 47 | FDES - BUKRS | Company Code | ||
| 48 | FDES - DATUM | Planning Date | ||
| 49 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 50 | FDES - DSART | Planning type | ||
| 51 | FDES - EBENE | Planning Level | ||
| 52 | FDES - GEBER | Fund | ||
| 53 | FDES - GRANT_NBR | Grant | ||
| 54 | FDES - GRUPP | Planning Group | ||
| 55 | FDES - GSBER | Business Area | ||
| 56 | FDES - IDENR | ID number for cash management and forecast | ||
| 57 | FDES - MERKM | Characteristics | ||
| 58 | FDES - PRCTR | Profit Center | ||
| 59 | FDES - SEGMENT | Segment for Segmental Reporting | ||
| 60 | FDES - SGTXT | Text | ||
| 61 | FDES - WRSHB | Amount in planned currency | ||
| 62 | FDES - ZUONR | Assignment Number | ||
| 63 | FDIES - AENDT | Date of last change | ||
| 64 | FDIES - AENUS | Last user to make a change | ||
| 65 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 66 | FDIES - DSART | Planning type | ||
| 67 | FDIES - GEBER | Fund | ||
| 68 | FDIES - GRANT_NBR | Grant | ||
| 69 | FDIES - MERKM | Characteristics | ||
| 70 | FDIES - PRCTR | Profit Center | ||
| 71 | FDIES - SEGMENT | Segment for Segmental Reporting | ||
| 72 | FDIES - SGTXT | Text | ||
| 73 | FDIES - WRSHB | Amount in planned currency | ||
| 74 | FDIES - ZUONR | Assignment Number | ||
| 75 | RFFFPDO1 - FFDIS45ARC | Archived advices required? | ||
| 76 | RFFFPDO1 - FFDIS45AUM | Automatic archiving? | ||
| 77 | RFFFPDO1 - FFDIS_PROZ | Maxiumn Percentage Variance | ||
| 78 | RFFFPDO1 - FFDIS_SOR1 | First sort criterion | ||
| 79 | RFFFPDO1 - FFDIS_SOR2 | Second sort criterion | ||
| 80 | RFFFPDO1 - FFDIS_SOR3 | Third sort criterion | ||
| 81 | RFPDO1 - FDISACCUR | Translate Advices into Account Currency | ||
| 82 | RFPDO1 - FDISZUON | Compare allocation number | ||
| 83 | SKA1 - SAKNR | G/L Account Number | ||
| 84 | SKB1 - BUKRS | Company Code | ||
| 85 | SKB1 - SAKNR | G/L Account Number | ||
| 86 | SKB1 - WAERS | Account currency | ||
| 87 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 88 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 89 | SYST - MSGID | ABAP System Field: Message ID | ||
| 90 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 91 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 92 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 93 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 94 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 95 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 96 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 97 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 98 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 99 | T035D - BUKRS | Company Code | ||
| 100 | T035D - DISKB | Cash Management Account Name | ||
| 101 | T037 - ARCHK | Archiving category | ||
| 102 | T037 - DSART | Planning type |