Table/Structure Field list used by SAP ABAP Program DIS45F01_NACC (Include FDIS45FO)
SAP ABAP Program
DIS45F01_NACC (Include FDIS45FO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSIS - BELNR | Accounting Document Number | ||
| 3 | BSIS - ZUONR | Assignment number | ||
| 4 | BSIS - XBLNR | Reference Document Number | ||
| 5 | BSIS - WRBTR | Amount in document currency | ||
| 6 | BSIS - WAERS | Currency Key | ||
| 7 | BSIS - VALUT | Fixed Value Date | ||
| 8 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 9 | BSIS - HKONT | General Ledger Account | ||
| 10 | BSIS - GSBER | Business Area | ||
| 11 | BSIS - GJAHR | Fiscal Year | ||
| 12 | BSIS - BUKRS | Company Code | ||
| 13 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 14 | FDES - ZUONR | Assignment Number | ||
| 15 | FDES - WRSHB | Amount in planned currency | ||
| 16 | FDES - SGTXT | Text | ||
| 17 | FDES - MERKM | Characteristics | ||
| 18 | FDES - IDENR | ID number for cash management and forecast | ||
| 19 | FDES - GSBER | Business Area | ||
| 20 | FDES - GRUPP | Planning Group | ||
| 21 | FDES - EBENE | Planning Level | ||
| 22 | FDES - DSART | Planning type | ||
| 23 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 24 | FDES - DATUM | Planning Date | ||
| 25 | FDES - BUKRS | Company Code | ||
| 26 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 27 | FDES - ARCHK | Archiving category | ||
| 28 | FDES - AENUS | Last user to make a change | ||
| 29 | FDES - AENDT | Date of last change | ||
| 30 | FDIES - AENDT | Date of last change | ||
| 31 | FDIES - ZUONR | Assignment Number | ||
| 32 | FDIES - WRSHB | Amount in planned currency | ||
| 33 | FDIES - SGTXT | Text | ||
| 34 | FDIES - DSART | Planning type | ||
| 35 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 36 | FDIES - AENUS | Last user to make a change | ||
| 37 | FDIES - MERKM | Characteristics | ||
| 38 | RFFFPDO1 - FFDIS45ARC | Archived advices required? | ||
| 39 | RFFFPDO1 - FFDIS45AUM | Automatic archiving? | ||
| 40 | RFFFPDO1 - FFDIS_PROZ | Maxiumn Percentage Variance | ||
| 41 | RFFFPDO1 - FFDIS_SOR1 | First sort criterion | ||
| 42 | RFFFPDO1 - FFDIS_SOR2 | Second sort criterion | ||
| 43 | RFFFPDO1 - FFDIS_SOR3 | Third sort criterion | ||
| 44 | RFPDO1 - FDISACCUR | Translate Advices into Account Currency | ||
| 45 | RFPDO1 - FDISZUON | Compare allocation number | ||
| 46 | SKA1 - SAKNR | G/L Account Number | ||
| 47 | SKB1 - BUKRS | Company Code | ||
| 48 | SKB1 - WAERS | Account currency | ||
| 49 | SKB1 - SAKNR | G/L Account Number | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 52 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 53 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 54 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 55 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 56 | T035D - BUKRS | Company Code | ||
| 57 | T035D - DISKB | Cash Management Account Name | ||
| 58 | T037 - ARCHK | Archiving category | ||
| 59 | T037 - DSART | Planning type |