Table/Structure Field list used by SAP ABAP Program LFDDAF00 (Form Routines for Function Group FDDA)
SAP ABAP Program
LFDDAF00 (Form Routines for Function Group FDDA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BEPPFIELDS - BHWHR | Amount in local currency | |
2 | ![]() |
BEPPFIELDS - BCWHR | Settlement Amount | |
3 | ![]() |
BEPPFIELDS - SVORGKZ | Activity indicator for debit/credit control | |
4 | ![]() |
BEPPFIELDS - SSTATI | Status of data record | |
5 | ![]() |
BEPPFIELDS - SFDLEV | Planning Level | |
6 | ![]() |
BEPPFIELDS - SCWHR | Settlement Currency | |
7 | ![]() |
BEPPFIELDS - SBEWART | Flow Type | |
8 | ![]() |
BEPPFIELDS - RBANKK | Bank account | |
9 | ![]() |
BEPPFIELDS - KUNNR | Customer Number | |
10 | ![]() |
BEPPFIELDS - DDISPO | Payment Date | |
11 | ![]() |
CVDBEPP - TTRANS | Transaction data key: system time | |
12 | ![]() |
CVDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
13 | ![]() |
CVDBEPP - SSTATI | Status of data record | |
14 | ![]() |
CVDBEPP - SFDLEV | Planning Level | |
15 | ![]() |
CVDBEPP - SCWHR | Settlement Currency | |
16 | ![]() |
CVDBEPP - SBEWART | Flow Type | |
17 | ![]() |
CVDBEPP - RBANKK | Bank account | |
18 | ![]() |
CVDBEPP - RANL | Contract Number | |
19 | ![]() |
CVDBEPP - KZ | Single-Character Flag | |
20 | ![]() |
CVDBEPP - KUNNR | Customer Number | |
21 | ![]() |
CVDBEPP - DTRANS | Flow data key: System date | |
22 | ![]() |
CVDBEPP - DDISPO | Payment Date | |
23 | ![]() |
CVDBEPP - BUKRS | Company Code | |
24 | ![]() |
CVDBEPP - BHWHR | Amount in local currency | |
25 | ![]() |
CVDBEPP - BCWHR | Settlement Amount | |
26 | ![]() |
CVDBEPP - NTRANS | Transaction data key: Consecutive number | |
27 | ![]() |
FDD1 - MANDT | Client | |
28 | ![]() |
FDD1 - TTRANS | Transaction data key: system time | |
29 | ![]() |
FDD1 - SVORGKZ | Activity indicator for debit/credit control | |
30 | ![]() |
FDD1 - SFDLEV | Planning Level | |
31 | ![]() |
FDD1 - SCWHR | Settlement Currency | |
32 | ![]() |
FDD1 - RBANKK | Bank account | |
33 | ![]() |
FDD1 - RANL | Contract Number | |
34 | ![]() |
FDD1 - NTRANS | Transaction data key: Consecutive number | |
35 | ![]() |
FDD1 - GSBER | Business Area | |
36 | ![]() |
FDD1 - FDGRP | Planning Group | |
37 | ![]() |
FDD1 - DTRANS | Flow data key: System date | |
38 | ![]() |
FDD1 - DDISPO | Payment Date | |
39 | ![]() |
FDD1 - BUKRS | Company Code | |
40 | ![]() |
FDD1 - BHWHR | Amount in local currency | |
41 | ![]() |
FDD1 - BCWHR | Settlement Amount | |
42 | ![]() |
FDD1 - KOART | Account type | |
43 | ![]() |
KNB1 - BUKRS | Company Code | |
44 | ![]() |
KNB1 - KUNNR | Customer Number | |
45 | ![]() |
KNB1 - FDGRV | Planning group | |
46 | ![]() |
RF40S - MANDT | Client | |
47 | ![]() |
RF40S - KOART | Account type | |
48 | ![]() |
RF40S - CURRD | Planned currency for subledger accounts | |
49 | ![]() |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
50 | ![]() |
RF40S - GSBER | Business Area | |
51 | ![]() |
RF40S - FDWBT | Amount in planned currency | |
52 | ![]() |
RF40S - FDLEV | Planning Level | |
53 | ![]() |
RF40S - FDTAG | Planning Date | |
54 | ![]() |
RF40S - BUKRS | Company Code | |
55 | ![]() |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
56 | ![]() |
RF40S - FDGRP | Planning Group | |
57 | ![]() |
RF40S - FDDBT | Planned amount in local currency | |
58 | ![]() |
RFFFPDO1 - FDBUILDUP | Restrictions on Cash Management Setup | |
59 | ![]() |
SI_KNB1 - FDGRV | Planning group | |
60 | ![]() |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
61 | ![]() |
SKB1 - BUKRS | Company Code | |
62 | ![]() |
SKB1 - FDLEV | Planning Level | |
63 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
64 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
T001 - BUKRS | Company Code | |
67 | ![]() |
T001 - WAERS | Currency Key | |
68 | ![]() |
T001 - XFDIS | Indicator: Cash Management activated? | |
69 | ![]() |
T036 - EBENE | Planning Level | |
70 | ![]() |
T036 - ORIGN | Source symbol | |
71 | ![]() |
T036V - SSTATI | Status of data record | |
72 | ![]() |
T036V - GSART | Product Type | |
73 | ![]() |
T036V - FDLEVSK | Planning Level | |
74 | ![]() |
T036V - BUKRS | Company Code | |
75 | ![]() |
T036V - FDLEVPK | Planning Level | |
76 | ![]() |
T039 - ORIGN | Source symbol | |
77 | ![]() |
TZPA - GSART | Product Type | |
78 | ![]() |
TZPA - RANTYP | Contract Type | |
79 | ![]() |
VDARL - SSTATI | Status of data record | |
80 | ![]() |
VDBEPP - TTRANS | Transaction data key: system time | |
81 | ![]() |
VDBEPP - SVORGKZ | Activity indicator for debit/credit control | |
82 | ![]() |
VDBEPP - SSTATI | Status of data record | |
83 | ![]() |
VDBEPP - SFDLEV | Planning Level | |
84 | ![]() |
VDBEPP - SCWHR | Settlement Currency | |
85 | ![]() |
VDBEPP - SBEWART | Flow Type | |
86 | ![]() |
VDBEPP - RBANKK | Bank account | |
87 | ![]() |
VDBEPP - RANL | Contract Number | |
88 | ![]() |
VDBEPP - NTRANS | Transaction data key: Consecutive number | |
89 | ![]() |
VDBEPP - KUNNR | Customer Number | |
90 | ![]() |
VDBEPP - DTRANS | Flow data key: System date | |
91 | ![]() |
VDBEPP - DDISPO | Payment Date | |
92 | ![]() |
VDBEPP - BUKRS | Company Code | |
93 | ![]() |
VDBEPP - BHWHR | Amount in local currency | |
94 | ![]() |
VDBEPP - BCWHR | Settlement Amount |