Table/Structure Field list used by SAP ABAP Program MFFD1I01 (Include MFFD1I01)
SAP ABAP Program
MFFD1I01 (Include MFFD1I01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BUKRS | Company Code | ||
| 2 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 3 | DFIES - TABNAME | Table Name | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 6 | FDES - DATUM | Planning Date | ||
| 7 | FDES - GRUPP | Planning Group | ||
| 8 | KNA1 - LAND1 | Country Key | ||
| 9 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 10 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 11 | KNB1 - FDGRV | Planning group | ||
| 12 | KNB1 - BUKRS | Company Code | ||
| 13 | KNB5 - MAHNA | Dunning Procedure | ||
| 14 | LFB1 - FDGRV | Planning group | ||
| 15 | LFB1 - ZTERM | Terms of payment key | ||
| 16 | RFFFPDO1 - FFDIS_LF00 | Copy agency business to cash management and forecast | ||
| 17 | RFFFPDO1 - FFDIS_UEB | Indicator: Overwrite existing entries | ||
| 18 | RFFFPDO1 - FFDIS_TR00 | Copy Treasury Management data to cash management and fcst | ||
| 19 | RFFFPDO1 - FFDIS_SDF | Indicator: Sales data update active | ||
| 20 | RFFFPDO1 - FFDIS_SD10 | Copy sales data to cash management and forecast | ||
| 21 | RFFFPDO1 - FFDIS_NA00 | Limit data correction in accounts | ||
| 22 | RFFFPDO1 - FFDIS_MMF | Indicator: Procurement data update active | ||
| 23 | RFFFPDO1 - FFDIS_MM10 | Copy procurement data to cash management and forecast | ||
| 24 | RFFFPDO1 - FFDIS_IM00 | Transfer real estate management data to Cash Management | ||
| 25 | RFFFPDO1 - FFDIS_ACT | Activate Cash Management and Forecast | ||
| 26 | SI_KNB1 - FDGRV | Planning group | ||
| 27 | SI_KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 28 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 29 | SI_LFB1 - FDGRV | Planning group | ||
| 30 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 31 | SKB1 - XOPVW | Indicator: Open Item Management? | ||
| 32 | SKB1 - SAKNR | G/L Account Number | ||
| 33 | SKB1 - BUKRS | Company Code | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 36 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 37 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 38 | T001 - BUKRS | Company Code | ||
| 39 | T001 - LAND1 | Country Key | ||
| 40 | T005 - LAND1 | Country Key | ||
| 41 | T035 - GRUPP | Planning Group | ||
| 42 | T035D - BUKRS | Company Code | ||
| 43 | T035D - DISKB | Cash Management Account Name | ||
| 44 | T036M - EBENE | Planning Level | ||
| 45 | T036Q - EBENE | Planning Level | ||
| 46 | T036Q - INTEB | Internal code for level | ||
| 47 | T036V - GSART | Product Type | ||
| 48 | T036V - BUKRS | Company Code | ||
| 49 | T042Z - LAND1 | Country Key | ||
| 50 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 51 | T042Z - ZLSCH | Payment method | ||
| 52 | T047T - MAHNA | Dunning Procedure | ||
| 53 | T047T - SPRAS | Language Key | ||
| 54 | T047T - TEXTM | Dunning type text | ||
| 55 | T052 - ZTERM | Terms of payment key | ||
| 56 | TBTCSTRT - SDLSTRTDT | Planned Start Date for Background Job | ||
| 57 | TBTCSTRT - SDLSTRTTM | Planned start time for background Job | ||
| 58 | TRDIR - NAME | ABAP Program Name | ||
| 59 | TVZBT - SPRAS | Language Key | ||
| 60 | TVZBT - VTEXT | Description of terms of payment | ||
| 61 | TVZBT - ZTERM | Terms of payment key | ||
| 62 | TZPA - GSART | Product Type | ||
| 63 | TZPA - RANTYP | Contract Type |