Table/Structure Field list used by SAP ABAP Program RFFDEA00 (Enhanced Reconciliation of Cash Management)
SAP ABAP Program 
RFFDEA00 (Enhanced Reconciliation of Cash Management) is using
-
Class (8)
-
Data Element (6)
-
Table/Structure Field (327)
-
Function Module (7)
-
Interface (1)
-
Message Class (2)
-
Message Number (7)
-
Class Method (8)
-
Program (2)
-
Table (48)
-
View (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ALV_S_PRNT - PRINT | Single-Character Flag | |
| 2 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 3 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 4 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 5 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 6 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 7 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 12 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 13 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 14 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 15 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 20 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 21 | Table/Structure Field |
BSEG - XPYPR | Indicator: Items from Payment Program Blocked | |
| 22 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 23 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 24 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 28 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 29 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 31 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 32 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 33 | Table/Structure Field |
FDBL_BALANCE_LINE - BALANCE | Balance | |
| 34 | Table/Structure Field |
FDD1 - BCWHR | Settlement Amount | |
| 35 | Table/Structure Field |
FDD1 - BUKRS | Company Code | |
| 36 | Table/Structure Field |
FDD1 - DDISPO | Payment Date | |
| 37 | Table/Structure Field |
FDD1 - DTRANS | Flow data key: System date | |
| 38 | Table/Structure Field |
FDD1 - FDGRP | Planning Group | |
| 39 | Table/Structure Field |
FDD1 - GSBER | Business Area | |
| 40 | Table/Structure Field |
FDD1 - NTRANS | Transaction data key: Consecutive number | |
| 41 | Table/Structure Field |
FDD1 - RANL | Contract Number | |
| 42 | Table/Structure Field |
FDD1 - RBANKK | Bank account | |
| 43 | Table/Structure Field |
FDD1 - SCWHR | Settlement Currency | |
| 44 | Table/Structure Field |
FDD1 - SFDLEV | Planning Level | |
| 45 | Table/Structure Field |
FDD1 - SVORGKZ | Activity indicator for debit/credit control | |
| 46 | Table/Structure Field |
FDD1 - TTRANS | Transaction data key: system time | |
| 47 | Table/Structure Field |
FDES - AVDAT | Archiving or automatic expiration date | |
| 48 | Table/Structure Field |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
| 49 | Table/Structure Field |
FDES - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FDES - DATUM | Planning Date | |
| 51 | Table/Structure Field |
FDES - DISPW | Planned currency for cash management and forecast | |
| 52 | Table/Structure Field |
FDES - DSART | Planning type | |
| 53 | Table/Structure Field |
FDES - EBENE | Planning Level | |
| 54 | Table/Structure Field |
FDES - GRUPP | Planning Group | |
| 55 | Table/Structure Field |
FDES - GSBER | Business Area | |
| 56 | Table/Structure Field |
FDES - IDENR | ID number for cash management and forecast | |
| 57 | Table/Structure Field |
FDES - WRSHB | Amount in planned currency | |
| 58 | Table/Structure Field |
FDI1 - BCWHR | Settlement Amount | |
| 59 | Table/Structure Field |
FDI1 - BUKRS | Company Code | |
| 60 | Table/Structure Field |
FDI1 - DTRANS | Flow data key: System date | |
| 61 | Table/Structure Field |
FDI1 - FDGRP | Planning Group | |
| 62 | Table/Structure Field |
FDI1 - FDLEV | Planning Level | |
| 63 | Table/Structure Field |
FDI1 - FDTAG | Planning Date | |
| 64 | Table/Structure Field |
FDI1 - GSBER | Business Area | |
| 65 | Table/Structure Field |
FDI1 - IMKEY | Internal Key for Real Estate Object | |
| 66 | Table/Structure Field |
FDI1 - KUNNR | Customer Number | |
| 67 | Table/Structure Field |
FDI1 - LIFNR | Account Number of Vendor or Creditor | |
| 68 | Table/Structure Field |
FDI1 - NTRANS | Transaction data key: Consecutive number | |
| 69 | Table/Structure Field |
FDI1 - SCWHR | Settlement Currency | |
| 70 | Table/Structure Field |
FDI1 - TTRANS | Transaction data key: system time | |
| 71 | Table/Structure Field |
FDIES - AVDAT | Archiving or automatic expiration date | |
| 72 | Table/Structure Field |
FDIES - DSART | Planning type | |
| 73 | Table/Structure Field |
FDIES - WRSHB | Amount in planned currency | |
| 74 | Table/Structure Field |
FDLF - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FDLF - FDGRP | Planning Group | |
| 76 | Table/Structure Field |
FDLF - FDLEV | Planning Level | |
| 77 | Table/Structure Field |
FDLF - FDTAG | Planning Date | |
| 78 | Table/Structure Field |
FDLF - FDWBT | Foreign Currency Amount with Signs (+/-) | |
| 79 | Table/Structure Field |
FDLF - GSBER | Business Area | |
| 80 | Table/Structure Field |
FDLF - KUNRG | Payer | |
| 81 | Table/Structure Field |
FDLF - LNRZB | Different Invoicing Party | |
| 82 | Table/Structure Field |
FDLF - WAERL | Currency of Agency Document | |
| 83 | Table/Structure Field |
FDLF - WBELN | Document number of inbound invoice | |
| 84 | Table/Structure Field |
FDLF - ZFBDT | Baseline date for due date calculation | |
| 85 | Table/Structure Field |
FDM1 - BLTYP | Reference Document Category | |
| 86 | Table/Structure Field |
FDM1 - BUKRS | Company Code | |
| 87 | Table/Structure Field |
FDM1 - CURRD | Planned currency for subledger accounts | |
| 88 | Table/Structure Field |
FDM1 - EBELN | Purchasing Document Number | |
| 89 | Table/Structure Field |
FDM1 - EBELP | Item Number of Purchasing Document | |
| 90 | Table/Structure Field |
FDM1 - ETENR | Schedule line | |
| 91 | Table/Structure Field |
FDM1 - FDGRP | Planning Group | |
| 92 | Table/Structure Field |
FDM1 - FDLEV | Planning Level | |
| 93 | Table/Structure Field |
FDM1 - FDTAG | Planning Date | |
| 94 | Table/Structure Field |
FDM1 - FDWBT | Amount in planned currency | |
| 95 | Table/Structure Field |
FDM1 - GSBER | Business Area | |
| 96 | Table/Structure Field |
FDM1 - RFORG | Reference organisational units | |
| 97 | Table/Structure Field |
FDM1 - RFSYS | Logical system of source document | |
| 98 | Table/Structure Field |
FDM1 - RFTYP | Reference procedure | |
| 99 | Table/Structure Field |
FDM1 - STUNR | Level Number | |
| 100 | Table/Structure Field |
FDM1 - ZAEHK | Condition counter | |
| 101 | Table/Structure Field |
FDM1 - ZEKKN | Sequential Number of Account Assignment | |
| 102 | Table/Structure Field |
FDM2 - BANFN | Purchase requisition number | |
| 103 | Table/Structure Field |
FDM2 - BNFPO | Item number of purchase requisition | |
| 104 | Table/Structure Field |
FDM2 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
FDM2 - CURRD | Planned currency for subledger accounts | |
| 106 | Table/Structure Field |
FDM2 - FDGRP | Planning Group | |
| 107 | Table/Structure Field |
FDM2 - FDLEV | Planning Level | |
| 108 | Table/Structure Field |
FDM2 - FDTAG | Planning Date | |
| 109 | Table/Structure Field |
FDM2 - FDWBT | Amount in planned currency | |
| 110 | Table/Structure Field |
FDM2 - GSBER | Business Area | |
| 111 | Table/Structure Field |
FDM2 - RFORG | Reference organisational units | |
| 112 | Table/Structure Field |
FDM2 - RFSYS | Logical system of source document | |
| 113 | Table/Structure Field |
FDM2 - RFTYP | Reference procedure | |
| 114 | Table/Structure Field |
FDM2 - ZEBKN | Serial number for PReq account assignment segment | |
| 115 | Table/Structure Field |
FDMV - BELNR | Document Number for Earmarked Funds | |
| 116 | Table/Structure Field |
FDMV - BLPOS | Earmarked Funds: Document Item | |
| 117 | Table/Structure Field |
FDMV - BLTYP | Earmarked Funds Document Category | |
| 118 | Table/Structure Field |
FDMV - BUKRS | Company Code | |
| 119 | Table/Structure Field |
FDMV - FDGRP | Planning Group | |
| 120 | Table/Structure Field |
FDMV - FDLEV | Planning Level | |
| 121 | Table/Structure Field |
FDMV - FDTAG | Planning Date | |
| 122 | Table/Structure Field |
FDMV - FDWBT | Amount in planned currency | |
| 123 | Table/Structure Field |
FDMV - RFORG | Reference organisational units | |
| 124 | Table/Structure Field |
FDMV - RFSYS | Logical system of source document | |
| 125 | Table/Structure Field |
FDMV - RFTYP | Reference procedure | |
| 126 | Table/Structure Field |
FDMV - WAERS | Transaction Currency | |
| 127 | Table/Structure Field |
FDRE - BUKRS | Company Code | |
| 128 | Table/Structure Field |
FDRE - DISPW | Planned currency for cash management and forecast | |
| 129 | Table/Structure Field |
FDRE - FDGRP | Planning Group | |
| 130 | Table/Structure Field |
FDRE - FDLEV | Planning Level | |
| 131 | Table/Structure Field |
FDRE - FDTAG | Planning Date | |
| 132 | Table/Structure Field |
FDRE - GSBER | Business Area | |
| 133 | Table/Structure Field |
FDRE - GUID | GUID in 'CHAR' Format in Uppercase | |
| 134 | Table/Structure Field |
FDRE - GUIDRE | GUID in 'RAW' format | |
| 135 | Table/Structure Field |
FDRE - INTRENO | Internal Key for Real Estate Object (RE-FX) | |
| 136 | Table/Structure Field |
FDRE - PARTNER | Business Partner Number | |
| 137 | Table/Structure Field |
FDRE - RECNNR | Number of Real Estate Contract (RE-FX) | |
| 138 | Table/Structure Field |
FDRE - SEGMENT | Segment for Segmental Reporting | |
| 139 | Table/Structure Field |
FDRE - WRSHB | Amount in planned currency | |
| 140 | Table/Structure Field |
FDS2 - AWORG | Reference organisational units | |
| 141 | Table/Structure Field |
FDS2 - AWPOS | Reference line item | |
| 142 | Table/Structure Field |
FDS2 - AWREF | Reference document number | |
| 143 | Table/Structure Field |
FDS2 - AWSYS | Logical System | |
| 144 | Table/Structure Field |
FDS2 - AWTYP | Reference procedure | |
| 145 | Table/Structure Field |
FDS2 - BUKRS | Company Code | |
| 146 | Table/Structure Field |
FDS2 - FDGRP | Planning Group | |
| 147 | Table/Structure Field |
FDS2 - FDLEV | Planning Level | |
| 148 | Table/Structure Field |
FDS2 - FDTAG | Planning Date | |
| 149 | Table/Structure Field |
FDS2 - GSBER | Business Area | |
| 150 | Table/Structure Field |
FDS2 - KUNRG | Payer | |
| 151 | Table/Structure Field |
FDS2 - ORVTP | Value type of purchase order/sales order values | |
| 152 | Table/Structure Field |
FDS2 - TWAER | Transaction Currency | |
| 153 | Table/Structure Field |
FDS2 - VRGNG | Business Transaction | |
| 154 | Table/Structure Field |
FDS2 - WRSHB | Amount in planned currency | |
| 155 | Table/Structure Field |
FDSB2 - AVDAT | Expiration date | |
| 156 | Table/Structure Field |
FDSB2 - BNKKO | G/L account/internal Cash Mgmt account | |
| 157 | Table/Structure Field |
FDSB2 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
FDSB2 - CMVIEW | View (Entry View/Document Splitting View) | |
| 159 | Table/Structure Field |
FDSB2 - DATUM | Planning Date | |
| 160 | Table/Structure Field |
FDSB2 - DISPW | Planned currency for cash management and forecast | |
| 161 | Table/Structure Field |
FDSB2 - EBENE | Planning Level | |
| 162 | Table/Structure Field |
FDSB2 - GSBER | Business Area | |
| 163 | Table/Structure Field |
FDSB2 - WRSHB | Amount in planned currency | |
| 164 | Table/Structure Field |
FDSP - BELNR | Accounting Document Number | |
| 165 | Table/Structure Field |
FDSP - BUKRS | Company Code | |
| 166 | Table/Structure Field |
FDSP - BUZEI | Number of Line Item Within Accounting Document | |
| 167 | Table/Structure Field |
FDSP - CMVIEW | View (Entry View/Document Splitting View) | |
| 168 | Table/Structure Field |
FDSP - DISPW | Planned currency for cash management and forecast | |
| 169 | Table/Structure Field |
FDSP - FDGRP | Planning Group | |
| 170 | Table/Structure Field |
FDSP - FDLEV | Planning Level | |
| 171 | Table/Structure Field |
FDSP - FDTAG | Planning Date | |
| 172 | Table/Structure Field |
FDSP - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 173 | Table/Structure Field |
FDSP - GJAHR | Fiscal Year | |
| 174 | Table/Structure Field |
FDSP - GSBER | Business Area | |
| 175 | Table/Structure Field |
FDSP - HKONT | General Ledger Account | |
| 176 | Table/Structure Field |
FDSP - KOART | Account type | |
| 177 | Table/Structure Field |
FDSR2 - AVDAT | Expiration date | |
| 178 | Table/Structure Field |
FDSR2 - BUKRS | Company Code | |
| 179 | Table/Structure Field |
FDSR2 - DATUM | Planning Date | |
| 180 | Table/Structure Field |
FDSR2 - DISPW | Planned currency for cash management and forecast | |
| 181 | Table/Structure Field |
FDSR2 - EBENE | Planning Level | |
| 182 | Table/Structure Field |
FDSR2 - GRUPP | Planning Group | |
| 183 | Table/Structure Field |
FDSR2 - GSBER | Business Area | |
| 184 | Table/Structure Field |
FDT1 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
FDT1 - BZBETR | Payment amount in payment currency | |
| 186 | Table/Structure Field |
FDT1 - DCRDAT | Entered On | |
| 187 | Table/Structure Field |
FDT1 - DZTERM | Payment or Delivery Date | |
| 188 | Table/Structure Field |
FDT1 - FDGRP | Planning Group | |
| 189 | Table/Structure Field |
FDT1 - GSBER | Business Area | |
| 190 | Table/Structure Field |
FDT1 - PLANIST | Indicator for differentiating between planned/actual records | |
| 191 | Table/Structure Field |
FDT1 - RBANKK | Bank account | |
| 192 | Table/Structure Field |
FDT1 - RFHA | Financial Transaction | |
| 193 | Table/Structure Field |
FDT1 - RFHAZB | Transaction flow | |
| 194 | Table/Structure Field |
FDT1 - RFHAZU | Transaction activity | |
| 195 | Table/Structure Field |
FDT1 - SFDLEV | Planning Level | |
| 196 | Table/Structure Field |
FDT1 - SSIGN | Direction of flow | |
| 197 | Table/Structure Field |
FDT1 - TCRTIM | Entry Time | |
| 198 | Table/Structure Field |
FDT1 - WZBETR | Payment Currency | |
| 199 | Table/Structure Field |
FDW1 - BCWHR | Settlement Amount | |
| 200 | Table/Structure Field |
FDW1 - BUKRS | Company Code | |
| 201 | Table/Structure Field |
FDW1 - DDISPO | Value date / planning day | |
| 202 | Table/Structure Field |
FDW1 - DTRANS | Flow data key: System date | |
| 203 | Table/Structure Field |
FDW1 - FDGRP | Planning Group | |
| 204 | Table/Structure Field |
FDW1 - GSBER | Business Area | |
| 205 | Table/Structure Field |
FDW1 - NTRANS | Transaction data key: Consecutive number | |
| 206 | Table/Structure Field |
FDW1 - RANL | Security ID Number | |
| 207 | Table/Structure Field |
FDW1 - RBANKK | Bank account | |
| 208 | Table/Structure Field |
FDW1 - RLDEPO | Securities Account | |
| 209 | Table/Structure Field |
FDW1 - SCWHR | Settlement Currency | |
| 210 | Table/Structure Field |
FDW1 - SFDLEV | Planning Level | |
| 211 | Table/Structure Field |
FDW1 - SVORGKZ | Activity indicator for debit/credit control | |
| 212 | Table/Structure Field |
FDW1 - TTRANS | Transaction data key: system time | |
| 213 | Table/Structure Field |
FDZA - BNKKO | G/L account/internal Cash Mgmt account | |
| 214 | Table/Structure Field |
FDZA - BUKRS | Company Code | |
| 215 | Table/Structure Field |
FDZA - DATUM | Planning Date | |
| 216 | Table/Structure Field |
FDZA - DISPW | Planned currency for cash management and forecast | |
| 217 | Table/Structure Field |
FDZA - EBENE | Planning Level | |
| 218 | Table/Structure Field |
FDZA - GBUKR | Offsetting company code | |
| 219 | Table/Structure Field |
FDZA - GEBEN | Planning Level | |
| 220 | Table/Structure Field |
FDZA - GGRUP | Offsetting account | |
| 221 | Table/Structure Field |
FDZA - GRUPP | Planning Group | |
| 222 | Table/Structure Field |
FDZA - GSBER | Business Area | |
| 223 | Table/Structure Field |
FDZA - GVALT | Offsetting value date | |
| 224 | Table/Structure Field |
FDZA - KEYNO | Key Number for Payment Request | |
| 225 | Table/Structure Field |
FDZA - WRSHB | Amount in planned currency | |
| 226 | Table/Structure Field |
FIN_RFFDEA00_01_ALV - DISPW | Planned currency for cash management and forecast | |
| 227 | Table/Structure Field |
FIN_RFFDEA00_01_ALV - KEY01 | Description | |
| 228 | Table/Structure Field |
FIN_RFFDEA00_01_ALV - KEY02 | Description | |
| 229 | Table/Structure Field |
FIN_RFFDEA00_02_ALV - KEY01 | Description | |
| 230 | Table/Structure Field |
FIN_RFFDEA00_02_ALV - KEY02 | Description | |
| 231 | Table/Structure Field |
PYORDH - BNKKO | Bank account/bank clearing account (G/L account) | |
| 232 | Table/Structure Field |
PYORDH - FDLEV | Planning Level | |
| 233 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 234 | Table/Structure Field |
PYORDH - RWBTR | Amount Paid in the Payment Currency | |
| 235 | Table/Structure Field |
PYORDH - VALUT | Fixed Value Date | |
| 236 | Table/Structure Field |
PYORDH - WAERS | Currency Key | |
| 237 | Table/Structure Field |
PYORDH - X_DD_PRENOTIF | Direct Debit Pre-notification | |
| 238 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 239 | Table/Structure Field |
RF40S - BUKRS | Company Code | |
| 240 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 241 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 242 | Table/Structure Field |
RF40S - FDGRP | Planning Group | |
| 243 | Table/Structure Field |
RF40S - FDLEV | Planning Level | |
| 244 | Table/Structure Field |
RF40S - FDTAG | Planning Date | |
| 245 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 246 | Table/Structure Field |
RF40S - GSBER | Business Area | |
| 247 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 248 | Table/Structure Field |
RFFFPDO1 - FFDEA00EPA | Display memo records/line items | |
| 249 | Table/Structure Field |
RFPDO1 - FDISVERDT | Last reorganization summarization date | |
| 250 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 251 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 252 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 253 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 254 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 255 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 256 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 257 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 258 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 259 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 260 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 261 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 262 | Table/Structure Field |
SKC1A - GJAHR | Fiscal Year | |
| 263 | Table/Structure Field |
SKC1A - GSBER | Business Area | |
| 264 | Table/Structure Field |
SKC1A - UM01O | Monthly balance | |
| 265 | Table/Structure Field |
SKC1A - UM02O | Monthly balance | |
| 266 | Table/Structure Field |
SKC1A - UM16O | Monthly balance | |
| 267 | Table/Structure Field |
SKC1A - UMSAV | Balance Carried Forward in Local Currency | |
| 268 | Table/Structure Field |
SKC1C - FWAER | Currency Key | |
| 269 | Table/Structure Field |
SKC1C - GSBER | Business Area | |
| 270 | Table/Structure Field |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
| 271 | Table/Structure Field |
SKC1C - WM01O | Monthly balance in account currency | |
| 272 | Table/Structure Field |
SKC1C - WM02O | Monthly balance in account currency | |
| 273 | Table/Structure Field |
SKC1C - WM16O | Monthly balance in account currency | |
| 274 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 275 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 276 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 277 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 278 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 279 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 280 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 281 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 282 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 283 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 284 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 285 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 286 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 287 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 288 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 289 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 290 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 291 | Table/Structure Field |
T034 - XGSBER | X - Field Relevant for Acct Assignment/Document Splitting | |
| 292 | Table/Structure Field |
T034 - XGSBER_DS | X - Field Relevant for Acct Assignment/Document Splitting | |
| 293 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 294 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 295 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 296 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 297 | Table/Structure Field |
VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
| 298 | Table/Structure Field |
VBSEGD - FDGRP | Planning Group | |
| 299 | Table/Structure Field |
VBSEGD - FDLEV | Planning Level | |
| 300 | Table/Structure Field |
VBSEGD - FDTAG | Planning Date | |
| 301 | Table/Structure Field |
VBSEGD - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 302 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 303 | Table/Structure Field |
VBSEGD - GSBER | Business Area | |
| 304 | Table/Structure Field |
VBSEGD - PYCUR | Currency for Automatic Payment | |
| 305 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 306 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 307 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 308 | Table/Structure Field |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
| 309 | Table/Structure Field |
VBSEGK - FDGRP | Planning Group | |
| 310 | Table/Structure Field |
VBSEGK - FDLEV | Planning Level | |
| 311 | Table/Structure Field |
VBSEGK - FDTAG | Planning Date | |
| 312 | Table/Structure Field |
VBSEGK - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 313 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 314 | Table/Structure Field |
VBSEGK - GSBER | Business Area | |
| 315 | Table/Structure Field |
VBSEGK - PYCUR | Currency for Automatic Payment | |
| 316 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 317 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 318 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 319 | Table/Structure Field |
VBSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 320 | Table/Structure Field |
VBSEGS - FDLEV | Planning Level | |
| 321 | Table/Structure Field |
VBSEGS - FDTAG | Planning Date | |
| 322 | Table/Structure Field |
VBSEGS - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 323 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 324 | Table/Structure Field |
VBSEGS - GSBER | Business Area | |
| 325 | Table/Structure Field |
VBSEGS - KOART | Account type | |
| 326 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number | |
| 327 | Table/Structure Field |
VBSEGS - SWAER | Currency Key |
