Table/Structure Field list used by SAP ABAP Program MFFD1F01 (Include MFFD1F01)
SAP ABAP Program
MFFD1F01 (Include MFFD1F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 2 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 3 | BSEG - FDLEV | Planning Level | ||
| 4 | BSEG - BUKRS | Company Code | ||
| 5 | DD02L - TABNAME | Table Name | ||
| 6 | DD03P - REPTEXT | Heading | ||
| 7 | DD03P - SCRTEXT_L | Long Field Label | ||
| 8 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 9 | DD03P - SCRTEXT_S | Short Field Label | ||
| 10 | FACM_S_SAPMFFD1_LIST - FLG_NO_UPDATE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 11 | FDES - BUKRS | Company Code | ||
| 12 | FDIS_LFKN - BUKRS | Company Code | ||
| 13 | FDIS_LFKN - FDGRV | Planning group | ||
| 14 | FDIS_LFKN - LIFNR | Account Number of Vendor or Creditor | ||
| 15 | ICON - NAME | Name of an Icon | ||
| 16 | KNA1 - KUNNR | Customer Number | ||
| 17 | KNA1 - LAND1 | Country Key | ||
| 18 | KNA1 - NAME1 | Name 1 | ||
| 19 | KNB1 - BUKRS | Company Code | ||
| 20 | KNB1 - FDGRV | Planning group | ||
| 21 | KNB1 - KUNNR | Customer Number | ||
| 22 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 23 | KNB1 - ZTERM | Terms of payment key | ||
| 24 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 25 | KNB4 - BUKRS | Company Code | ||
| 26 | KNB5 - KUNNR | Customer Number | ||
| 27 | KNB5 - MABER | Dunning Area | ||
| 28 | KNB5 - MAHNA | Dunning Procedure | ||
| 29 | KNB5 - BUKRS | Company Code | ||
| 30 | LFA1 - LAND1 | Country Key | ||
| 31 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LFA1 - NAME1 | Name 1 | ||
| 33 | LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 34 | LFB1 - ZTERM | Terms of payment key | ||
| 35 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | LFB1 - FDGRV | Planning group | ||
| 37 | LFB1 - BUKRS | Company Code | ||
| 38 | LFB5 - BUKRS | Company Code | ||
| 39 | LFB5 - LIFNR | Account Number of Vendor or Creditor | ||
| 40 | LFB5 - MABER | Dunning Area | ||
| 41 | LFB5 - MAHNA | Dunning Procedure | ||
| 42 | RFFFPDO1 - FFDIS_ACT | Activate Cash Management and Forecast | ||
| 43 | RFFFPDO1 - FFDIS_MANL | Manual planning deletion indicator | ||
| 44 | RFFFPDO1 - FFDIS_MMF | Indicator: Procurement data update active | ||
| 45 | RFFFPDO1 - FFDIS_SDF | Indicator: Sales data update active | ||
| 46 | RFFFPDO1 - FFDIS_UEB | Indicator: Overwrite existing entries | ||
| 47 | RLGRAP - FILENAME | Local file for upload/download | ||
| 48 | SI_KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 49 | SI_KNB1 - ZTERM | Terms of payment key | ||
| 50 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 51 | SI_KNB1 - FDGRV | Planning group | ||
| 52 | SI_LFB1 - FDGRV | Planning group | ||
| 53 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 54 | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 55 | SVAL - FIELDNAME | Field Name | ||
| 56 | SVAL - FIELD_ATTR | Screen field appearance attribute | ||
| 57 | SVAL - FIELD_OBL | Required field flag | ||
| 58 | SVAL - TABNAME | Table Name | ||
| 59 | SVAL - VALUE | Table field value | ||
| 60 | SVALBUTTON - BUTTONTEXT | SVALBUTTON-BUTTONTEXT | ||
| 61 | SVALE - ERRORFIELD | Field Name | ||
| 62 | SVALE - MSGV1 | Message Variable | ||
| 63 | SVALE - MSGTY | Message Type | ||
| 64 | SVALE - MSGNO | Message Number | ||
| 65 | SVALE - MSGID | Message Class | ||
| 66 | SVALE - ERRORTAB | Table Name | ||
| 67 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 68 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 69 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 70 | SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | ||
| 71 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 72 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 76 | SYST - MSGID | ABAP System Field: Message ID | ||
| 77 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 78 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 79 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 82 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T035 - BILD1 | Screen control 1 | ||
| 85 | T035 - GRUPP | Planning Group | ||
| 86 | T035 - EBENE | Planning Level | ||
| 87 | T035T - GRUPP | Planning Group | ||
| 88 | T035T - SPRAS | Language Key | ||
| 89 | T035T - TEXTK | Short text | ||
| 90 | T035T - TEXTL | Description | ||
| 91 | TBTCSTRT - SDLSTRTDT | Planned Start Date for Background Job | ||
| 92 | TBTCSTRT - SDLSTRTTM | Planned start time for background Job |