Table/Structure Field list used by SAP ABAP Program MFDECF10 (Commitments and Actuals Totals Records)
SAP ABAP Program
MFDECF10 (Commitments and Actuals Totals Records) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F40C - D20_GLIED | Grouping | ||
| 2 | F40C - D20_AVDAT | Expiration date for memo records | ||
| 3 | F40C - D2X_WAERS | Currency in which cash concentration is carried out | ||
| 4 | F40C - D2X_VALUT | Value date of issuing account | ||
| 5 | F40C - D2X_SKAL2 | Scaling (Places Before and After the Decimal Point) | ||
| 6 | F40C - D2X_SKAL1 | Scaling (Places Before and After the Decimal Point) | ||
| 7 | F40C - D2X_DATUM | Planned date | ||
| 8 | F40C - D2X_DART | Planning type | ||
| 9 | F40C - D22_BETRG | Planned amount | ||
| 10 | F40C - D21_MINIM | Planned Balance for a Bank Account in Cash Concentration | ||
| 11 | F40C - D20_ZBUKR | Target Company Code for FF73 | ||
| 12 | F40C - D20_STEXT | Text | ||
| 13 | FDES - DSART | Planning type | ||
| 14 | FDES - WRSHB | Amount in planned currency | ||
| 15 | FDES - VOART | Transaction type | ||
| 16 | FDES - USRID | User who created the record | ||
| 17 | FDES - SGTXT | Text | ||
| 18 | FDES - MANDT | Client | ||
| 19 | FDES - IDENR | ID number for cash management and forecast | ||
| 20 | FDES - HZDAT | Date on Which Record Was Created | ||
| 21 | FDES - GVALT | Offsetting value date | ||
| 22 | FDES - GSBER | Business Area | ||
| 23 | FDES - GGRUP | Offsetting account | ||
| 24 | FDES - GBUKR | Offsetting company code | ||
| 25 | FDES - EBENE | Planning Level | ||
| 26 | FDES - DMSHB | Amount in local currency | ||
| 27 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 28 | FDES - DATUM | Planning Date | ||
| 29 | FDES - BUKRS | Company Code | ||
| 30 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 31 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 32 | FDIES - USRID | User who created the record | ||
| 33 | FDIES - WRSHB | Amount in planned currency | ||
| 34 | FDIES - VOART | Transaction type | ||
| 35 | FDIES - SGTXT | Text | ||
| 36 | FDIES - HZDAT | Date on Which Record Was Created | ||
| 37 | FDIES - GGRUP | Offsetting account | ||
| 38 | FDIES - GVALT | Offsetting value date | ||
| 39 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 40 | FDIES - DMSHB | Amount in local currency | ||
| 41 | FDIES - GBUKR | Offsetting company code | ||
| 42 | FDIES - DSART | Planning type | ||
| 43 | RF40V - BUKRS | Company Code | ||
| 44 | RF40V - GRUPP | G/L account/internal Cash Mgmt account | ||
| 45 | RF40V - VEBEN | Summarization level according to table T038 | ||
| 46 | RF40V - WRSHB | Amount in planned currency | ||
| 47 | SKB1 - HKTID | ID for account details | ||
| 48 | SKB1 - WAERS | Account currency | ||
| 49 | SKB1 - SAKNR | G/L Account Number | ||
| 50 | SKB1 - HBKID | Short key for a house bank | ||
| 51 | SKB1 - BUKRS | Company Code | ||
| 52 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 53 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 54 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 55 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 56 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 57 | T001 - WAERS | Currency Key | ||
| 58 | T001 - BUKRS | Company Code | ||
| 59 | T012K - BUKRS | Company Code | ||
| 60 | T012K - HBKID | Short key for a house bank | ||
| 61 | T012K - HKTID | ID for account details | ||
| 62 | T018C - ZKONT | Clearing account for actual posting | ||
| 63 | T018C - ZAHLWKONTO | Bank account | ||
| 64 | T018C - MINIM | Planned Balance for a Bank Account in Cash Concentration | ||
| 65 | T018C - KONTO | Bank account | ||
| 66 | T018C - DIMIN | Planning minimum | ||
| 67 | T018C - BUKRZ | Company Code | ||
| 68 | T018C - BUKRS | Company Code | ||
| 69 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 70 | T035D - BUKRS | Company Code | ||
| 71 | T035D - DISKB | Cash Management Account Name | ||
| 72 | T035D - XPSSK | Cash management and forecast only | ||
| 73 | T037 - DSART | Planning type | ||
| 74 | T037 - EBENE | Planning Level | ||
| 75 | T037 - NUMKR | Number range | ||
| 76 | T037 - XAUVF | Automatic expiration | ||
| 77 | TCURX - CURRDEC | Number of decimal places | ||
| 78 | TCURX - CURRKEY | Currency Key |