Table/Structure Field list used by SAP ABAP Program LFDISF10 (Include LFDISF10)
SAP ABAP Program
LFDISF10 (Include LFDISF10) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDSB2 - BNKKO | G/L account/internal Cash Mgmt account | |
2 | ![]() |
FDSB2 - AVDAT | Expiration date | |
3 | ![]() |
FDSB2 - WRSHB | Amount in planned currency | |
4 | ![]() |
FDSB2 - SPLIT | Split Criterion in Cash Management | |
5 | ![]() |
FDSB2 - SEGMENT | Segment for Segmental Reporting | |
6 | ![]() |
FDSB2 - PRCTR | Profit Center | |
7 | ![]() |
FDSB2 - MANDT | Client | |
8 | ![]() |
FDSB2 - HERKU | Logical system | |
9 | ![]() |
FDSB2 - GUID | GUID in 'CHAR' Format in Uppercase | |
10 | ![]() |
FDSB2 - GSBER | Business Area | |
11 | ![]() |
FDSB2 - GRANT_NBR | Grant | |
12 | ![]() |
FDSB2 - GEBER | Fund | |
13 | ![]() |
FDSB2 - EBENE | Planning Level | |
14 | ![]() |
FDSB2 - DISPW | Planned currency for cash management and forecast | |
15 | ![]() |
FDSB2 - DATUM | Planning Date | |
16 | ![]() |
FDSB2 - CMVIEW | View (Entry View/Document Splitting View) | |
17 | ![]() |
FDSB2 - BUKRS | Company Code | |
18 | ![]() |
FDSR2 - WRSHB | Amount in planned currency | |
19 | ![]() |
FDSR2 - SPLIT | Split Criterion in Cash Management | |
20 | ![]() |
FDSR2 - SEGMENT | Segment for Segmental Reporting | |
21 | ![]() |
FDSR2 - PRCTR | Profit Center | |
22 | ![]() |
FDSR2 - MANDT | Client | |
23 | ![]() |
FDSR2 - HERKU | Logical system | |
24 | ![]() |
FDSR2 - GUID | GUID in 'CHAR' Format in Uppercase | |
25 | ![]() |
FDSR2 - GSBER | Business Area | |
26 | ![]() |
FDSR2 - GRANT_NBR | Grant | |
27 | ![]() |
FDSR2 - GRUPP | Planning Group | |
28 | ![]() |
FDSR2 - AVDAT | Expiration date | |
29 | ![]() |
FDSR2 - BUKRS | Company Code | |
30 | ![]() |
FDSR2 - CMVIEW | View (Entry View/Document Splitting View) | |
31 | ![]() |
FDSR2 - DATUM | Planning Date | |
32 | ![]() |
FDSR2 - DISPW | Planned currency for cash management and forecast | |
33 | ![]() |
FDSR2 - EBENE | Planning Level | |
34 | ![]() |
FDSR2 - GEBER | Fund | |
35 | ![]() |
RF40S - SPLIT | Split Criterion in Cash Management | |
36 | ![]() |
RF40S - SEGMENT | Segment for Segmental Reporting | |
37 | ![]() |
RF40S - PRCTR | Profit Center | |
38 | ![]() |
RF40S - MANDT | Client | |
39 | ![]() |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
40 | ![]() |
RF40S - HERKU | Logical system | |
41 | ![]() |
RF40S - GSBER | Business Area | |
42 | ![]() |
RF40S - GRANT_NBR | Grant | |
43 | ![]() |
RF40S - FDWBT | Amount in planned currency | |
44 | ![]() |
RF40S - GEBER | Fund | |
45 | ![]() |
RF40S - FDTAG | Planning Date | |
46 | ![]() |
RF40S - FDLEV | Planning Level | |
47 | ![]() |
RF40S - FDGRP | Planning Group | |
48 | ![]() |
RF40S - CURRD | Planned currency for subledger accounts | |
49 | ![]() |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
50 | ![]() |
RF40S - CMVIEW | View (Entry View/Document Splitting View) | |
51 | ![]() |
RF40S - BUKRS | Company Code | |
52 | ![]() |
RF40S - AVDAT | Expiration date | |
53 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
54 | ![]() |
T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | |
55 | ![]() |
T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | |
56 | ![]() |
T034 - XGSBER | X - Field Relevant for Acct Assignment/Document Splitting | |
57 | ![]() |
T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | |
58 | ![]() |
T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | |
59 | ![]() |
TBDLS - LOGSYS | Logical system |