Table/Structure Field list used by SAP ABAP Program MF40EF10 (?...)
SAP ABAP Program
MF40EF10 (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
CEPC - PRCTR | Profit Center | |
3 | ![]() |
DYNPREAD - FIELDNAME | Field name | |
4 | ![]() |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
5 | ![]() |
FAGL_SEGM - SEGMENT | Segment for Segmental Reporting | |
6 | ![]() |
FDES - AENDT | Date of last change | |
7 | ![]() |
FDES - AENUS | Last user to make a change | |
8 | ![]() |
FDES - ARCHK | Archiving category | |
9 | ![]() |
FDES - AUSNR | Bank statement number | |
10 | ![]() |
FDES - AUSTG | Bank Statement Date | |
11 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
12 | ![]() |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
13 | ![]() |
FDES - BUKRS | Company Code | |
14 | ![]() |
FDES - DATUM | Planning Date | |
15 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
16 | ![]() |
FDES - DMSHB | Amount in local currency | |
17 | ![]() |
FDES - EBENE | Planning Level | |
18 | ![]() |
FDES - GBUKR | Offsetting company code | |
19 | ![]() |
FDES - GEBER | Fund | |
20 | ![]() |
FDES - GGRUP | Offsetting account | |
21 | ![]() |
FDES - GRANT_NBR | Grant | |
22 | ![]() |
FDES - GRUPP | Planning Group | |
23 | ![]() |
FDES - GSBER | Business Area | |
24 | ![]() |
FDES - GVALT | Offsetting value date | |
25 | ![]() |
FDES - HZDAT | Date on Which Record Was Created | |
26 | ![]() |
FDES - IDENR | ID number for cash management and forecast | |
27 | ![]() |
FDES - KLGND | Reason for pairing payment advices in cash mgt and forecast | |
28 | ![]() |
FDES - KLIDR | ID number for payment advice group in cash mgt and forecast | |
29 | ![]() |
FDES - KURST | Exchange rate type | |
30 | ![]() |
FDES - PRCTR | Profit Center | |
31 | ![]() |
FDES - REFER | Reference | |
32 | ![]() |
FDES - SDATM | Start date | |
33 | ![]() |
FDES - SEGMENT | Segment for Segmental Reporting | |
34 | ![]() |
FDES - STKNZ | Statistics Indicator | |
35 | ![]() |
FDES - USRID | User who created the record | |
36 | ![]() |
FDES - WRSHB | Amount in planned currency | |
37 | ![]() |
FDES - XINVR | Indicator: inverted rate entry | |
38 | ![]() |
FDESDIST - BUKRS | Company Code | |
39 | ![]() |
FDESDIST - HERKU | Logical system | |
40 | ![]() |
FDESDIST - IDENR | ID number for cash management and forecast | |
41 | ![]() |
FDESDIST - KLIDR | ID number for payment advice group in cash mgt and forecast | |
42 | ![]() |
FDIES - AENDT | Date of last change | |
43 | ![]() |
FDIES - AENUS | Last user to make a change | |
44 | ![]() |
FDIES - AUSNR | Bank statement number | |
45 | ![]() |
FDIES - AUSTG | Bank Statement Date | |
46 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
47 | ![]() |
FDIES - DMSHB | Amount in local currency | |
48 | ![]() |
FDIES - GBUKR | Offsetting company code | |
49 | ![]() |
FDIES - GEBER | Fund | |
50 | ![]() |
FDIES - GGRUP | Offsetting account | |
51 | ![]() |
FDIES - GRANT_NBR | Grant | |
52 | ![]() |
FDIES - GVALT | Offsetting value date | |
53 | ![]() |
FDIES - HZDAT | Date on Which Record Was Created | |
54 | ![]() |
FDIES - KLGND | Reason for pairing payment advices in cash mgt and forecast | |
55 | ![]() |
FDIES - KLIDR | ID number for payment advice group in cash mgt and forecast | |
56 | ![]() |
FDIES - KURST | Exchange rate type | |
57 | ![]() |
FDIES - PRCTR | Profit Center | |
58 | ![]() |
FDIES - REFER | Reference | |
59 | ![]() |
FDIES - SDATM | Start date | |
60 | ![]() |
FDIES - SEGMENT | Segment for Segmental Reporting | |
61 | ![]() |
FDIES - STKNZ | Statistics Indicator | |
62 | ![]() |
FDIES - USRID | User who created the record | |
63 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
64 | ![]() |
FDIES - XINVR | Indicator: inverted rate entry | |
65 | ![]() |
FEBKO - ANWND | Application using bank data storage | |
66 | ![]() |
FEBKO - AZNUM | Statement number | |
67 | ![]() |
FEBKO - KUKEY | Short key (surrogate) | |
68 | ![]() |
HELP_INFO - FIELDNAME | Field Name | |
69 | ![]() |
HELP_INFO - TABNAME | Table Name | |
70 | ![]() |
RF40L - DISKB | Cash Management Account Name | |
71 | ![]() |
RF40L - GDISK | Cash management account name of offsetting account | |
72 | ![]() |
RF40L - KURSF | Exchange rate | |
73 | ![]() |
RF40T - ANZES | Number of memo records to be created | |
74 | ![]() |
RF40T - GEBER | Fund | |
75 | ![]() |
RF40T - GRANT_NBR | Grant | |
76 | ![]() |
RF40T - KOPBK | Include calender in copy function memo records | |
77 | ![]() |
RF40T - KOPBW | Take into account weekend in memo record copy function | |
78 | ![]() |
RF40T - KOPZS | Set to Previous Friday/Working day instead of skipping | |
79 | ![]() |
RF40T - PRCTR | Profit Center | |
80 | ![]() |
RF40T - RHYMO | Increment for memo record copy function | |
81 | ![]() |
RF40T - RHYTA | Increment for memo record copy function | |
82 | ![]() |
RF40T - RHYWO | Increment for memo record copy function | |
83 | ![]() |
RF40T - SEGMENT | Segment for Segmental Reporting | |
84 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
85 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
86 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
87 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
88 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
89 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
90 | ![]() |
SKB1 - BUKRS | Company Code | |
91 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
92 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
93 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
94 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
95 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
96 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
97 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
98 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
99 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
100 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
101 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
102 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
103 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
104 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
105 | ![]() |
T001 - BUKRS | Company Code | |
106 | ![]() |
T001 - WAERS | Currency Key | |
107 | ![]() |
T034 - BUKRS | Company Code | |
108 | ![]() |
T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | |
109 | ![]() |
T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | |
110 | ![]() |
T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | |
111 | ![]() |
T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | |
112 | ![]() |
T035 - GRUPP | Planning Group | |
113 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
114 | ![]() |
T035D - BUKRS | Company Code | |
115 | ![]() |
T035D - DISKB | Cash Management Account Name | |
116 | ![]() |
T035D - XPSSK | Cash management and forecast only | |
117 | ![]() |
T035T - GRUPP | Planning Group | |
118 | ![]() |
T035T - SPRAS | Language Key | |
119 | ![]() |
T035T - TEXTK | Short text | |
120 | ![]() |
T037 - ARCHK | Archiving category | |
121 | ![]() |
T037 - AUSWA | Field selection (length 64) | |
122 | ![]() |
T037 - NUMKR | Number range | |
123 | ![]() |
T037 - XAUVF | Automatic expiration | |
124 | ![]() |
T039 - XTFST | Allocation for cash position | |
125 | ![]() |
TADIR - OBJ_NAME | Object Name in Object Directory | |
126 | ![]() |
TGSBT - GTEXT | Business area description |