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