Table/Structure Field list used by SAP ABAP Program RFFDIS35 (Journal of Entered and Changed Payment Advices)
SAP ABAP Program
RFFDIS35 (Journal of Entered and Changed Payment Advices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 2 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 3 | ALVDYNP - SORTPOS | Sort sequence | ||
| 4 | DD03P - TABNAME | Table Name | ||
| 5 | DD03P - SCRTEXT_S | Short Field Label | ||
| 6 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 7 | DD03P - SCRTEXT_L | Long Field Label | ||
| 8 | DD03P - REPTEXT | Heading | ||
| 9 | DD03P - OUTPUTLEN | Output Length | ||
| 10 | DD03P - FIELDNAME | Field Name | ||
| 11 | FDES - DATUM | Planning Date | ||
| 12 | FDESDIST - GGRUP | Offsetting account | ||
| 13 | FDESDIST - GBUKR | Offsetting company code | ||
| 14 | FDESDIST - GRANT_NBR | Grant | ||
| 15 | FDESDIST - GRUPP | Planning Group | ||
| 16 | FDESDIST - HZDAT | Date on Which Record Was Created | ||
| 17 | FDESDIST - MERKM | Characteristics | ||
| 18 | FDESDIST - PRCTR | Profit Center | ||
| 19 | FDESDIST - REFER | Reference | ||
| 20 | FDESDIST - SEGMENT | Segment for Segmental Reporting | ||
| 21 | FDESDIST - USRID | User who created the record | ||
| 22 | FDESDIST - WRSHB | Amount in planned currency | ||
| 23 | FDESDIST - XINVR | Indicator: inverted rate entry | ||
| 24 | FDESDIST - ZUONR | Assignment Number | ||
| 25 | FDESDIST - GEBER | Fund | ||
| 26 | FDESDIST - EBENE | Planning Level | ||
| 27 | FDESDIST - DSART | Planning type | ||
| 28 | FDESDIST - DMSHB | Amount in local currency | ||
| 29 | FDESDIST - DISPW | Planned currency for cash management and forecast | ||
| 30 | FDESDIST - DATUM | Planning Date | ||
| 31 | FDESDIST - BUKRS | Company Code | ||
| 32 | FDESDIST - BNKKO | G/L account/internal Cash Mgmt account | ||
| 33 | FDESDIST - AVDAT | Archiving or automatic expiration date | ||
| 34 | FDESDIST - ARCHK | Archiving category | ||
| 35 | FDESDIST - AENUS | Last user to make a change | ||
| 36 | FDESDIST - AENDT | Date of last change | ||
| 37 | FDIES - MERKM | Characteristics | ||
| 38 | FDIES - PRCTR | Profit Center | ||
| 39 | FDIES - REFER | Reference | ||
| 40 | FDIES - SEGMENT | Segment for Segmental Reporting | ||
| 41 | FDIES - USRID | User who created the record | ||
| 42 | FDIES - WRSHB | Amount in planned currency | ||
| 43 | FDIES - XINVR | Indicator: inverted rate entry | ||
| 44 | FDIES - ZUONR | Assignment Number | ||
| 45 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 46 | FDIES - GRANT_NBR | Grant | ||
| 47 | FDIES - GGRUP | Offsetting account | ||
| 48 | FDIES - GEBER | Fund | ||
| 49 | FDIES - GBUKR | Offsetting company code | ||
| 50 | FDIES - DSART | Planning type | ||
| 51 | FDIES - DMSHB | Amount in local currency | ||
| 52 | FDIES - AENUS | Last user to make a change | ||
| 53 | FDIES - AENDT | Date of last change | ||
| 54 | FDIES - HZDAT | Date on Which Record Was Created | ||
| 55 | RF40L - DISKB | Cash Management Account Name | ||
| 56 | RFFFPDO1 - FFDIS_WKURS | Rate | ||
| 57 | RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | ||
| 58 | RFPDO1 - TS65TFRC | Evaluate Cash Position Records | ||
| 59 | SCREEN - NAME | SCREEN-NAME | ||
| 60 | SCREEN - INPUT | SCREEN-INPUT | ||
| 61 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 62 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 63 | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | ||
| 64 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 65 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 66 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 67 | T001 - WAERS | Currency Key | ||
| 68 | T001 - BUKRS | Company Code | ||
| 69 | T034 - BUKRS | Company Code | ||
| 70 | T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 71 | T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 72 | T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 73 | T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 74 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 75 | T035D - BUKRS | Company Code | ||
| 76 | T035D - DISKB | Cash Management Account Name |