Table/Structure Field list used by SAP ABAP Program MFCD1I10 (Commitments and Actuals Totals Records)
SAP ABAP Program 
MFCD1I10 (Commitments and Actuals Totals Records) is using
Message Number (19)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
FCD1 - D24_PAY04 | Payments (available amounts) | |
| 2 | Table/Structure Field |
FCD1 - D20_FACID | Factory Calendar | |
| 3 | Table/Structure Field |
FCD1 - D2X_SKAL | Scaling | |
| 4 | Table/Structure Field |
FCD1 - D2X_DAT00 | Planned date | |
| 5 | Table/Structure Field |
FCD1 - D2X_DART | Planning type | |
| 6 | Table/Structure Field |
FCD1 - D24_PAY05 | Payments (available amounts) | |
| 7 | Table/Structure Field |
FCD1 - D24_PAY03 | Payments (available amounts) | |
| 8 | Table/Structure Field |
FCD1 - D24_PAY02 | Payments (available amounts) | |
| 9 | Table/Structure Field |
FCD1 - D24_PAY01 | Payments (available amounts) | |
| 10 | Table/Structure Field |
FCD1 - D22_STEXT | Segment text that describes individual records | |
| 11 | Table/Structure Field |
FCD1 - D22_DISPW | Currency Key | |
| 12 | Table/Structure Field |
FCD1 - D20_GLIED | Grouping | |
| 13 | Table/Structure Field |
FCD1 - D20_STEXT | Segment text that describes individual records | |
| 14 | Table/Structure Field |
FCD1 - D20_WORKD | Number of workdays as basis for cash concentration | |
| 15 | Table/Structure Field |
FCD1 - D22_BETRG | Planned Amount | |
| 16 | Table/Structure Field |
FCD1 - D22_BEZ01 | Cash Management Account Name | |
| 17 | Table/Structure Field |
FCD1 - D22_BEZ02 | Cash Management Account Name | |
| 18 | Table/Structure Field |
FCD1 - D22_BUKRS | Company Code | |
| 19 | Table/Structure Field |
FCD1 - D22_DART | Planning type | |
| 20 | Table/Structure Field |
FCD1 - D22_KVALT | Value date of receiving account | |
| 21 | Table/Structure Field |
FDES - BUKRS | Company Code | |
| 22 | Table/Structure Field |
FDES - DISPW | Planned currency for cash management and forecast | |
| 23 | Table/Structure Field |
FDSB - DATUM | Planning Date | |
| 24 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 25 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 26 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 27 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 28 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 29 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 30 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 31 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 32 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 35 | Table/Structure Field |
SYST - DATAR | ABAP System Field: Highlighted Input in Dynpro Field | |
| 36 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 37 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 38 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 39 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 40 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 41 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 43 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 44 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 45 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 46 | Table/Structure Field |
T035D - BUKRS | Company Code | |
| 47 | Table/Structure Field |
T035D - XPSSK | Cash management and forecast only | |
| 48 | Table/Structure Field |
T035D - DISKB | Cash Management Account Name | |
| 49 | Table/Structure Field |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
| 50 | Table/Structure Field |
T038 - GLIED | Grouping | |
| 51 | Table/Structure Field |
T038 - SELEK | Selection for Cash Management (example: for cash position) | |
| 52 | Table/Structure Field |
T038 - ZEILT | Line Type | |
| 53 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 54 | Table/Structure Field |
TTRCD - BUKRB | Company Code | |
| 55 | Table/Structure Field |
TTRCD - BUKRS | Company Code | |
| 56 | Table/Structure Field |
TTRCD - KONTB | Bank account | |
| 57 | Table/Structure Field |
TTRCD - KONTO | Bank account | |
| 58 | Table/Structure Field |
TTRCD - KONTV | Clearing account for actual posting | |
| 59 | Table/Structure Field |
TTRCD - MAXIM | Maximum Stock | |
| 60 | Table/Structure Field |
TTRCD - MINIM | Minimum Balance | |
| 61 | Table/Structure Field |
TTRCD - MINTR | Minimum transfer rate |
