Table/Structure Field list used by SAP ABAP Program DIS45TOP_NACC (DIS45TOP_NACC)
SAP ABAP Program
DIS45TOP_NACC (DIS45TOP_NACC) 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 - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSIS - BUKRS | Company Code | |
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 - DSART | Planning type | |
22 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
23 | ![]() |
FDES - DATUM | Planning Date | |
24 | ![]() |
FDES - BUKRS | Company Code | |
25 | ![]() |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
26 | ![]() |
FDES - ARCHK | Archiving category | |
27 | ![]() |
FDES - EBENE | Planning Level | |
28 | ![]() |
FDIES - MERKM | Characteristics | |
29 | ![]() |
FDIES - ZUONR | Assignment Number | |
30 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
31 | ![]() |
FDIES - SGTXT | Text | |
32 | ![]() |
FDIES - DSART | Planning type | |
33 | ![]() |
RFFFPDO1 - FFDIS45MBB | Minimum Amount (Posting) | |
34 | ![]() |
RFFFPDO1 - FFDIS_SOR3 | Third sort criterion | |
35 | ![]() |
RFFFPDO1 - FFDIS_SOR2 | Second sort criterion | |
36 | ![]() |
RFFFPDO1 - FFDIS_SOR1 | First sort criterion | |
37 | ![]() |
RFFFPDO1 - FFDIS_PROZ | Maxiumn Percentage Variance | |
38 | ![]() |
RFFFPDO1 - FFDIS45MBT | Maximum amount | |
39 | ![]() |
RFFFPDO1 - FFDIS45MAB | Maximum Variance | |
40 | ![]() |
RFFFPDO1 - FFDIS45AUM | Automatic archiving? | |
41 | ![]() |
RFFFPDO1 - FFDIS45ARC | Archived advices required? | |
42 | ![]() |
RFPDO1 - FDISACCUR | Translate Advices into Account Currency | |
43 | ![]() |
RFPDO1 - FDISAVNLY | Also display advices for accounts with no postings | |
44 | ![]() |
RFPDO1 - FDISZUON | Compare allocation number | |
45 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
46 | ![]() |
SKB1 - BUKRS | Company Code | |
47 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
48 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
49 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
50 | ![]() |
T035D - DISKB | Cash Management Account Name |