Table/Structure Field list used by SAP ABAP Program MFBSMF00 (Commitments and Actuals Totals Records)
SAP ABAP Program
MFBSMF00 (Commitments and Actuals Totals Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKS | Bank country key | ||
| 2 | BNKA - PROVZ | Region (State, Province, County) | ||
| 3 | BNKA - BANKL | Bank Keys | ||
| 4 | DD03P - TABNAME | Table Name | ||
| 5 | PAYRQ - UBNKS | Bank country key | ||
| 6 | PAYRQ - ZBUKR | Paying Company Code for this Payment Request | ||
| 7 | PAYRQ - ZBNKY | Bank key of the payee's bank | ||
| 8 | PAYRQ - ZBNKS | Country Key | ||
| 9 | PAYRQ - XRELP | Indicator: Released for Payment | ||
| 10 | PAYRQ - XRELD | Indicator: Released for Posting | ||
| 11 | PAYRQ - UBNKY | Bank key of our bank | ||
| 12 | PAYRQ - UBNKR | Regional Code of the House Bank | ||
| 13 | PAYRQ - UBNKL | Bank number of our bank | ||
| 14 | PAYRQ - UBKNT | Our account number at the bank | ||
| 15 | PAYRQ - BELNR | Accounting Document Number | ||
| 16 | PAYRQ - BUKRS | Company Code | ||
| 17 | PAYRQ - GJAHR | Fiscal Year | ||
| 18 | PAYRQ - HBKID | Short key for a house bank | ||
| 19 | PAYRQ - HKTID | ID for account details | ||
| 20 | PAYRQ - KEYNO | Key Number for Payment Request | ||
| 21 | PAYRQ - PACUR | Payment Request Currency Key | ||
| 22 | PAYRQ - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | ||
| 23 | PAYRQ - UBKON | Bank control key at our bank | ||
| 24 | RSDSFIELDS - FIELDNAME | Field Name | ||
| 25 | RSDSFIELDS - TABLENAME | Table Name | ||
| 26 | RSDSTABS - PRIM_TAB | Table Name | ||
| 27 | RSDYNSEL - SELID | Dynamic selection ID | ||
| 28 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 29 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 30 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 31 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 32 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 33 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 34 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 37 | T001 - BUKRS | Company Code | ||
| 38 | T012 - BANKL | Bank Keys | ||
| 39 | T012 - BANKS | Bank country key | ||
| 40 | T012 - BUKRS | Company Code | ||
| 41 | T012 - HBKID | Short key for a house bank | ||
| 42 | T012K - BUKRS | Company Code | ||
| 43 | T012K - WAERS | Currency Key | ||
| 44 | T012K - HKTID | ID for account details | ||
| 45 | T012K - HBKID | Short key for a house bank | ||
| 46 | T012K - BKONT | Bank Control Key | ||
| 47 | T012K - BANKN | Bank account number | ||
| 48 | T020 - AKTYP | Activity category in SAP transaction | ||
| 49 | T020 - TCODE | Transaction Code | ||
| 50 | T042 - BUKRS | Company Code | ||
| 51 | T042 - ZBUKR | Paying company code | ||
| 52 | TDDAT - CCLASS | Table Authorization Group | ||
| 53 | TSTCT - SPRSL | Language Key | ||
| 54 | TSTCT - TCODE | Transaction Code |