Table/Structure Field list used by SAP ABAP Program MFFD1TOP (Include MFFD1TOP)
SAP ABAP Program
MFFD1TOP (Include MFFD1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - FDLEV | Planning Level | ||
| 2 | BSEG - BUKRS | Company Code | ||
| 3 | DD02L - TABNAME | Table Name | ||
| 4 | FDES - DATUM | Planning Date | ||
| 5 | ICON - NAME | Name of an Icon | ||
| 6 | KNA1 - LAND1 | Country Key | ||
| 7 | KNB1 - FDGRV | Planning group | ||
| 8 | KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 9 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 10 | KNB5 - MAHNA | Dunning Procedure | ||
| 11 | LFB1 - BUKRS | Company Code | ||
| 12 | LFB1 - ZTERM | Terms of payment key | ||
| 13 | RFFFPDO1 - FFDIS_UEB | Indicator: Overwrite existing entries | ||
| 14 | RFFFPDO1 - FFDIS_TR00 | Copy Treasury Management data to cash management and fcst | ||
| 15 | RFFFPDO1 - FFDIS_SDF | Indicator: Sales data update active | ||
| 16 | RFFFPDO1 - FFDIS_SD10 | Copy sales data to cash management and forecast | ||
| 17 | RFFFPDO1 - FFDIS_PRIO | Priority of selection criterion | ||
| 18 | RFFFPDO1 - FFDIS_NA00 | Limit data correction in accounts | ||
| 19 | RFFFPDO1 - FFDIS_MM10 | Copy procurement data to cash management and forecast | ||
| 20 | RFFFPDO1 - FFDIS_MANL | Manual planning deletion indicator | ||
| 21 | RFFFPDO1 - FFDIS_LF00 | Copy agency business to cash management and forecast | ||
| 22 | RFFFPDO1 - FFDIS_IM00 | Transfer real estate management data to Cash Management | ||
| 23 | RFFFPDO1 - FFDIS_ACT | Activate Cash Management and Forecast | ||
| 24 | RFFFPDO1 - FFDEA00EPA | Display memo records/line items | ||
| 25 | RFFFPDO1 - FFDIS_MMF | Indicator: Procurement data update active | ||
| 26 | RFPDO1 - FDISVERDT | Last reorganization summarization date | ||
| 27 | RSMPE - FUNC | Menu Painter: Object code | ||
| 28 | SI_KNB1 - FDGRV | Planning group | ||
| 29 | SI_KNB1 - XZVER | Indicator: Record Payment History ? | ||
| 30 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 31 | SI_LFB1 - ZTERM | Terms of payment key | ||
| 32 | SVALBUTTON - BUTTONTEXT | SVALBUTTON-BUTTONTEXT | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 35 | T036V - GSART | Product Type | ||
| 36 | T042Z - LAND1 | Country Key | ||
| 37 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 38 | T042Z - ZLSCH | Payment method | ||
| 39 | TBTCJOB - JOBCOUNT | Job ID | ||
| 40 | TBTCJOB - JOBNAME | Background job name | ||
| 41 | TBTCO - JOBCOUNT | Job ID | ||
| 42 | TBTCO - JOBNAME | Background job name |