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