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