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