Table/Structure Field list used by SAP ABAP Program LFDTMF01 (Include LFDTMF01)
SAP ABAP Program
LFDTMF01 (Include LFDTMF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDC1 - BANK_ACCOUNT | Bank account | ||
| 2 | FDC1 - BUSINESS_AREA | Business Area | ||
| 3 | FDC1 - COMPANY_CODE | Company Code | ||
| 4 | FDC1 - MANDT | Client | ||
| 5 | FDC1 - PAYMENT_AMT | Payment Amount in Payment Currency with +/- Signs | ||
| 6 | FDC1 - PAYMENT_CURR | Payment Currency | ||
| 7 | FDC1 - PAYMENT_DATE | Payment Date | ||
| 8 | FDC1 - PLANNING_GROUP | Planning group | ||
| 9 | FDC1 - PLANNING_LEVEL | Planning level | ||
| 10 | FDC1 - ACCOUNT_TYPE | Account type | ||
| 11 | RF40S - MANDT | Client | ||
| 12 | RF40S - KOART | Account type | ||
| 13 | RF40S - HKONT | Bank account/bank clearing account (G/L account) | ||
| 14 | RF40S - GSBER | Business Area | ||
| 15 | RF40S - FDWBT | Amount in planned currency | ||
| 16 | RF40S - FDTAG | Planning Date | ||
| 17 | RF40S - FDLEV | Planning Level | ||
| 18 | RF40S - FDGRP | Planning Group | ||
| 19 | RF40S - CURRD | Planned currency for subledger accounts | ||
| 20 | RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | ||
| 21 | RF40S - BUKRS | Company Code |