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