Table/Structure Field list used by SAP ABAP Program RFFDFT604 (Transfer FDSB->FDSB2, FDSR->FDSR2, FDLF->FDLF2)
SAP ABAP Program
RFFDFT604 (Transfer FDSB->FDSB2, FDSR->FDSR2, FDLF->FDLF2) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDISB - WRSHB | Amount in planned currency | ||
| 2 | FDISR - WRSHB | Amount in planned currency | ||
| 3 | FDLF - BUKRS | Company Code | ||
| 4 | FDLF - WBELN | Document number of inbound invoice | ||
| 5 | FDSB - WRSHB | Amount in planned currency | ||
| 6 | FDSB - SEGMT | Not used | ||
| 7 | FDSB - EBENE | Planning Level | ||
| 8 | FDSB - DISPW | Planned currency for cash management and forecast | ||
| 9 | FDSB - DATUM | Planning Date | ||
| 10 | FDSB - BUKRS | Company Code | ||
| 11 | FDSB - BNKKO | G/L account/internal Cash Mgmt account | ||
| 12 | FDSB2 - BUKRS | Company Code | ||
| 13 | FDSB2 - EBENE | Planning Level | ||
| 14 | FDSB2 - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 15 | FDSP - AWREF | Reference document number | ||
| 16 | FDSP - WAERS | Currency Key | ||
| 17 | FDSP - SEGMENT | Segment for Segmental Reporting | ||
| 18 | FDSP - HKONT | General Ledger Account | ||
| 19 | FDSP - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 20 | FDSP - GJAHR | Fiscal Year | ||
| 21 | FDSP - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 22 | FDSP - FDLEV | Planning Level | ||
| 23 | FDSP - FDGRP | Planning Group | ||
| 24 | FDSP - DISPW | Planned currency for cash management and forecast | ||
| 25 | FDSP - CMVIEW | View (Entry View/Document Splitting View) | ||
| 26 | FDSP - BUZEI | Number of Line Item Within Accounting Document | ||
| 27 | FDSP - BELNR | Accounting Document Number | ||
| 28 | FDSP - AWORG | Reference organisational units | ||
| 29 | FDSR - GRUPP | Planning Group | ||
| 30 | FDSR - WRSHB | Amount in planned currency | ||
| 31 | FDSR - EBENE | Planning Level | ||
| 32 | FDSR - DATUM | Planning Date | ||
| 33 | FDSR - BUKRS | Company Code | ||
| 34 | FDSR - DISPW | Planned currency for cash management and forecast | ||
| 35 | FDSR2 - EBENE | Planning Level | ||
| 36 | FDSR2 - GUID | GUID in 'CHAR' Format in Uppercase | ||
| 37 | RF40S - KOART | Account type | ||
| 38 | RF40S - SEGMENT | Segment for Segmental Reporting | ||
| 39 | RF40S - PRCTR | Profit Center | ||
| 40 | RF40S - HKONT | Bank account/bank clearing account (G/L account) | ||
| 41 | RF40S - GRANT_NBR | Grant | ||
| 42 | RF40S - GEBER | Fund | ||
| 43 | RF40S - FDWBT | Amount in planned currency | ||
| 44 | RF40S - FDLEV | Planning Level | ||
| 45 | RF40S - FDGRP | Planning Group | ||
| 46 | RF40S - CURRD | Planned currency for subledger accounts | ||
| 47 | RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | ||
| 48 | RF40S - CMVIEW | View (Entry View/Document Splitting View) | ||
| 49 | RF40S - BUKRS | Company Code | ||
| 50 | RF40S - AVDAT | Expiration date | ||
| 51 | RF40S - FDTAG | Planning Date | ||
| 52 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 53 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | T034 - BUKRS | Company Code | ||
| 56 | T034 - XSEGMENT_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 57 | T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 58 | T034 - XPRCTR_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 59 | T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 60 | T034 - XGSBER_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 61 | T034 - XGRANT_NBR_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 62 | T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 63 | T034 - XGEBER_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 64 | T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 65 | T036 - EBENE | Planning Level |