Table/Structure Field list used by SAP ABAP Program RFFDIS45_NACC (Compare Payment Advices with Bank Account)
SAP ABAP Program
RFFDIS45_NACC (Compare Payment Advices with Bank Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSIS - GSBER | Business Area | ||
| 2 | BSIS - HKONT | General Ledger Account | ||
| 3 | BSIS - VALUT | Fixed Value Date | ||
| 4 | BSIS - WAERS | Currency Key | ||
| 5 | BSIS - WRBTR | Amount in document currency | ||
| 6 | BSIS - BUKRS | Company Code | ||
| 7 | FDES - DATUM | Planning Date | ||
| 8 | FDES - WRSHB | Amount in planned currency | ||
| 9 | FDES - EBENE | Planning Level | ||
| 10 | FDES - DSART | Planning type | ||
| 11 | FDES - BUKRS | Company Code | ||
| 12 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 13 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 14 | FDES - ARCHK | Archiving category | ||
| 15 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 16 | FDIES - DSART | Planning type | ||
| 17 | FDIES - WRSHB | Amount in planned currency | ||
| 18 | RFFFPDO1 - FFDIS45MAB | Maximum Variance | ||
| 19 | RFFFPDO1 - FFDIS_SOR3 | Third sort criterion | ||
| 20 | RFFFPDO1 - FFDIS_SOR2 | Second sort criterion | ||
| 21 | RFFFPDO1 - FFDIS_SOR1 | First sort criterion | ||
| 22 | RFFFPDO1 - FFDIS45MBB | Minimum Amount (Posting) | ||
| 23 | RFFFPDO1 - FFDIS45AUM | Automatic archiving? | ||
| 24 | RFFFPDO1 - FFDIS45ARC | Archived advices required? | ||
| 25 | RFFFPDO1 - FFDIS45MBT | Maximum amount | ||
| 26 | RFPDO1 - FDISAVNLY | Also display advices for accounts with no postings | ||
| 27 | SKA1 - SAKNR | G/L Account Number | ||
| 28 | SKB1 - BUKRS | Company Code | ||
| 29 | SKB1 - SAKNR | G/L Account Number | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 32 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 36 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 37 | T035D - DISKB | Cash Management Account Name | ||
| 38 | TCURX - CURRDEC | Number of decimal places | ||
| 39 | TCURX - CURRKEY | Currency Key |