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