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