Table/Structure Field list used by SAP ABAP Program MF40EF10 (?...)
SAP ABAP Program
MF40EF10 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |