Table/Structure Field list used by SAP ABAP Program RFFDIS40 (Compare Cash Management Summary Records with Postings)
SAP ABAP Program
RFFDIS40 (Compare Cash Management Summary Records with Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - BUKRS | Company Code | |
2 | ![]() |
BHDGD - DOMAI | Domain name | |
3 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
4 | ![]() |
BHDGD - LINE1 | 1st output line | |
5 | ![]() |
BHDGD - LINE2 | 2nd output line | |
6 | ![]() |
BHDGD - LINES | Line size | |
7 | ![]() |
BHDGD - REPID | ABAP Program Name | |
8 | ![]() |
BHDGD - SEPAR | Indicator for list separation | |
9 | ![]() |
BHDGD - UNAME | User Name | |
10 | ![]() |
BHDGD - WERTE | Values for the relevant domain | |
11 | ![]() |
DD01L - DOMNAME | Domain name | |
12 | ![]() |
FDES - ARCHK | Archiving category | |
13 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
14 | ![]() |
FDES - BNKKO | G/L account/internal Cash Mgmt account | |
15 | ![]() |
FDES - BUKRS | Company Code | |
16 | ![]() |
FDES - DATUM | Planning Date | |
17 | ![]() |
FDES - DISPW | Planned currency for cash management and forecast | |
18 | ![]() |
FDES - EBENE | Planning Level | |
19 | ![]() |
FDES - GEBER | Fund | |
20 | ![]() |
FDES - GRANT_NBR | Grant | |
21 | ![]() |
FDES - GRUPP | Planning Group | |
22 | ![]() |
FDES - GSBER | Business Area | |
23 | ![]() |
FDES - IDENR | ID number for cash management and forecast | |
24 | ![]() |
FDES - PRCTR | Profit Center | |
25 | ![]() |
FDES - SEGMENT | Segment for Segmental Reporting | |
26 | ![]() |
FDES - WRSHB | Amount in planned currency | |
27 | ![]() |
FDESDIST - ARCHK | Archiving category | |
28 | ![]() |
FDESDIST - AVDAT | Archiving or automatic expiration date | |
29 | ![]() |
FDESDIST - BNKKO | G/L account/internal Cash Mgmt account | |
30 | ![]() |
FDESDIST - BUKRS | Company Code | |
31 | ![]() |
FDESDIST - DATUM | Planning Date | |
32 | ![]() |
FDESDIST - DISPW | Planned currency for cash management and forecast | |
33 | ![]() |
FDESDIST - EBENE | Planning Level | |
34 | ![]() |
FDESDIST - GEBER | Fund | |
35 | ![]() |
FDESDIST - GRANT_NBR | Grant | |
36 | ![]() |
FDESDIST - GRUPP | Planning Group | |
37 | ![]() |
FDESDIST - GSBER | Business Area | |
38 | ![]() |
FDESDIST - HERKU | Logical system | |
39 | ![]() |
FDESDIST - PRCTR | Profit Center | |
40 | ![]() |
FDESDIST - SEGMENT | Segment for Segmental Reporting | |
41 | ![]() |
FDESDIST - WRSHB | Amount in planned currency | |
42 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
43 | ![]() |
FDIES - GEBER | Fund | |
44 | ![]() |
FDIES - GRANT_NBR | Grant | |
45 | ![]() |
FDIES - PRCTR | Profit Center | |
46 | ![]() |
FDIES - SEGMENT | Segment for Segmental Reporting | |
47 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
48 | ![]() |
FDISB - DMSHB | Planned amount in local currency | |
49 | ![]() |
FDISB - WRSHB | Amount in planned currency | |
50 | ![]() |
FDISR - DMSHB | Planned amount in local currency | |
51 | ![]() |
FDISR - WRSHB | Amount in planned currency | |
52 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
53 | ![]() |
FDSB - DATUM | Planning Date | |
54 | ![]() |
FDSB - DISPW | Planned currency for cash management and forecast | |
55 | ![]() |
FDSB - DMSHB | Planned amount in local currency | |
56 | ![]() |
FDSB - EBENE | Planning Level | |
57 | ![]() |
FDSB - WRSHB | Amount in planned currency | |
58 | ![]() |
FDSB2 - AVDAT | Expiration date | |
59 | ![]() |
FDSB2 - BNKKO | G/L account/internal Cash Mgmt account | |
60 | ![]() |
FDSB2 - BUKRS | Company Code | |
61 | ![]() |
FDSB2 - DATUM | Planning Date | |
62 | ![]() |
FDSB2 - DISPW | Planned currency for cash management and forecast | |
63 | ![]() |
FDSB2 - EBENE | Planning Level | |
64 | ![]() |
FDSB2 - GEBER | Fund | |
65 | ![]() |
FDSB2 - GRANT_NBR | Grant | |
66 | ![]() |
FDSB2 - GSBER | Business Area | |
67 | ![]() |
FDSB2 - GUID | GUID in 'CHAR' Format in Uppercase | |
68 | ![]() |
FDSB2 - HERKU | Logical system | |
69 | ![]() |
FDSB2 - PRCTR | Profit Center | |
70 | ![]() |
FDSB2 - SEGMENT | Segment for Segmental Reporting | |
71 | ![]() |
FDSB2 - SPLIT | Split Criterion in Cash Management | |
72 | ![]() |
FDSB2 - WRSHB | Amount in planned currency | |
73 | ![]() |
FDSBDIST - DATUM | Planning Date | |
74 | ![]() |
FDSBDIST - DMSHB | Planned amount in local currency | |
75 | ![]() |
FDSBDIST - WRSHB | Amount in planned currency | |
76 | ![]() |
FDSR - DATUM | Planning Date | |
77 | ![]() |
FDSR - DISPW | Planned currency for cash management and forecast | |
78 | ![]() |
FDSR - DMSHB | Planned amount in local currency | |
79 | ![]() |
FDSR - EBENE | Planning Level | |
80 | ![]() |
FDSR - GRUPP | Planning Group | |
81 | ![]() |
FDSR - WRSHB | Amount in planned currency | |
82 | ![]() |
FDSR2 - DATUM | Planning Date | |
83 | ![]() |
FDSR2 - DISPW | Planned currency for cash management and forecast | |
84 | ![]() |
FDSR2 - EBENE | Planning Level | |
85 | ![]() |
FDSR2 - GEBER | Fund | |
86 | ![]() |
FDSR2 - GRANT_NBR | Grant | |
87 | ![]() |
FDSR2 - GRUPP | Planning Group | |
88 | ![]() |
FDSR2 - GUID | GUID in 'CHAR' Format in Uppercase | |
89 | ![]() |
FDSR2 - HERKU | Logical system | |
90 | ![]() |
FDSR2 - PRCTR | Profit Center | |
91 | ![]() |
FDSR2 - SEGMENT | Segment for Segmental Reporting | |
92 | ![]() |
FDSR2 - SPLIT | Split Criterion in Cash Management | |
93 | ![]() |
FDSR2 - WRSHB | Amount in planned currency | |
94 | ![]() |
FDSRDIST - DATUM | Planning Date | |
95 | ![]() |
FDSRDIST - DMSHB | Planned amount in local currency | |
96 | ![]() |
FDSRDIST - WRSHB | Amount in planned currency | |
97 | ![]() |
RF40S - BUKRS | Company Code | |
98 | ![]() |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
99 | ![]() |
RF40S - CURRD | Planned currency for subledger accounts | |
100 | ![]() |
RF40S - FDDBT | Planned amount in local currency | |
101 | ![]() |
RF40S - FDGRP | Planning Group | |
102 | ![]() |
RF40S - FDLEV | Planning Level | |
103 | ![]() |
RF40S - FDTAG | Planning Date | |
104 | ![]() |
RF40S - FDWBT | Amount in planned currency | |
105 | ![]() |
RF40S - GEBER | Fund | |
106 | ![]() |
RF40S - GRANT_NBR | Grant | |
107 | ![]() |
RF40S - GSBER | Business Area | |
108 | ![]() |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
109 | ![]() |
RF40S - PRCTR | Profit Center | |
110 | ![]() |
RF40S - SEGMENT | Segment for Segmental Reporting | |
111 | ![]() |
RFPDO - ALLGLSEP | List Separation Required | |
112 | ![]() |
RFPDO1 - ALLGLINE | Additional Heading | |
113 | ![]() |
RFPDO1 - FDISAUSG | Output Format | |
114 | ![]() |
RFPDO1 - FDISSORT | Sort criterion | |
115 | ![]() |
RFPDO1 - FDISVERDT | Last reorganization summarization date | |
116 | ![]() |
RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | |
117 | ![]() |
RFPDO1 - TS65TFRC | Evaluate Cash Position Records | |
118 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
119 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
120 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
121 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
122 | ![]() |
SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
123 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
124 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
125 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
126 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
127 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
128 | ![]() |
T001 - BUKRS | Company Code | |
129 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
130 | ![]() |
T035D - BUKRS | Company Code | |
131 | ![]() |
T035D - DISKB | Cash Management Account Name | |
132 | ![]() |
T035T - GRUPP | Planning Group | |
133 | ![]() |
T035T - SPRAS | Language Key | |
134 | ![]() |
T035T - TEXTK | Short text | |
135 | ![]() |
TGSB - GSBER | Business Area |