Table/Structure Field list used by SAP ABAP Program RFFDIS47 (Comparison Bank Statement Payment Advices <-> Manual Payment Advices)
SAP ABAP Program
RFFDIS47 (Comparison Bank Statement Payment Advices <-> Manual Payment Advices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | ||
| 2 | ALVDYNP - SORTPOS | Sort sequence | ||
| 3 | ALVDYNP - SORTUP | Sort order: Ascending | ||
| 4 | ALVDYNP - SUBTOTALS | Output subtotal | ||
| 5 | ALV_S_PRNT - PRINT | Single-Character Flag | ||
| 6 | DD02D - STRNAME | Name of a structure | ||
| 7 | DD02L - TABNAME | Table Name | ||
| 8 | DD03P - SCRTEXT_L | Long Field Label | ||
| 9 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 10 | DD03P - SCRTEXT_S | Short Field Label | ||
| 11 | DD04V - REPTEXT | Heading | ||
| 12 | DD04V - SCRTEXT_L | Long Field Label | ||
| 13 | DD04V - SCRTEXT_M | Medium Field Label | ||
| 14 | DD04V - SCRTEXT_S | Short Field Label | ||
| 15 | DISVARIANT - REPORT | ABAP Program Name | ||
| 16 | FACM_S_RFFDIS47_LIST - ARCHK | Archiving category | ||
| 17 | FACM_S_RFFDIS47_LIST - AUSNRL | Bank statement number | ||
| 18 | FACM_S_RFFDIS47_LIST - BNKKOL | Bank account | ||
| 19 | FACM_S_RFFDIS47_LIST - BUKRSL | Company Code | ||
| 20 | FACM_S_RFFDIS47_LIST - DATUML | Character Field Length = 10 | ||
| 21 | FACM_S_RFFDIS47_LIST - DATUMR | Character Field Length = 10 | ||
| 22 | FACM_S_RFFDIS47_LIST - DISKBL | Cash Management Account Name | ||
| 23 | FACM_S_RFFDIS47_LIST - DISPWL | Planned currency for cash management and forecast | ||
| 24 | FACM_S_RFFDIS47_LIST - DSARTR | Planning type | ||
| 25 | FACM_S_RFFDIS47_LIST - IDENRL | ID number for cash management and forecast | ||
| 26 | FACM_S_RFFDIS47_LIST - IDENRR | ID number for cash management and forecast | ||
| 27 | FACM_S_RFFDIS47_LIST - SGTXTL | Text | ||
| 28 | FACM_S_RFFDIS47_LIST - SGTXTR | Text | ||
| 29 | FACM_S_RFFDIS47_LIST - WRSHBL | Amount in planned currency | ||
| 30 | FACM_S_RFFDIS47_LIST - WRSHBR | Amount in planned currency | ||
| 31 | FACM_S_RFFDIS47_LIST - ZUONRL | Assignment Number | ||
| 32 | FACM_S_RFFDIS47_LIST - ZUONRR | Assignment Number | ||
| 33 | FDES - AENDT | Date of last change | ||
| 34 | FDES - AENUS | Last user to make a change | ||
| 35 | FDES - ARCHK | Archiving category | ||
| 36 | FDES - AUSNR | Bank statement number | ||
| 37 | FDES - AUSTG | Bank Statement Date | ||
| 38 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 39 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 40 | FDES - BUKRS | Company Code | ||
| 41 | FDES - DATUM | Planning Date | ||
| 42 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 43 | FDES - DMSHB | Amount in local currency | ||
| 44 | FDES - DSART | Planning type | ||
| 45 | FDES - EBENE | Planning Level | ||
| 46 | FDES - GSBER | Business Area | ||
| 47 | FDES - HZDAT | Date on Which Record Was Created | ||
| 48 | FDES - IDENR | ID number for cash management and forecast | ||
| 49 | FDES - MERKM | Characteristics | ||
| 50 | FDES - REFER | Reference | ||
| 51 | FDES - SGTXT | Text | ||
| 52 | FDES - STKNZ | Statistics Indicator | ||
| 53 | FDES - USRID | User who created the record | ||
| 54 | FDES - VOART | Transaction type | ||
| 55 | FDES - WRSHB | Amount in planned currency | ||
| 56 | FDES - ZUONR | Assignment Number | ||
| 57 | FDIES - AENDT | Date of last change | ||
| 58 | FDIES - AENUS | Last user to make a change | ||
| 59 | FDIES - AUSNR | Bank statement number | ||
| 60 | FDIES - AUSTG | Bank Statement Date | ||
| 61 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 62 | FDIES - DMSHB | Amount in local currency | ||
| 63 | FDIES - DSART | Planning type | ||
| 64 | FDIES - HZDAT | Date on Which Record Was Created | ||
| 65 | FDIES - MERKM | Characteristics | ||
| 66 | FDIES - REFER | Reference | ||
| 67 | FDIES - SGTXT | Text | ||
| 68 | FDIES - STKNZ | Statistics Indicator | ||
| 69 | FDIES - USRID | User who created the record | ||
| 70 | FDIES - VOART | Transaction type | ||
| 71 | FDIES - WRSHB | Amount in planned currency | ||
| 72 | FDIES - ZUONR | Assignment Number | ||
| 73 | RF40A - ARCHKR | Archiving category | ||
| 74 | RF40A - AUSNRL | Bank statement number | ||
| 75 | RF40A - AUSNRR | Bank statement number | ||
| 76 | RF40A - AUSTGL | Bank Statement Date | ||
| 77 | RF40A - AUSTGR | Bank Statement Date | ||
| 78 | RF40A - AVDATR | Archiving or automatic expiration date | ||
| 79 | RF40A - BNKKOL | Bank account | ||
| 80 | RF40A - BNKKOR | Bank account | ||
| 81 | RF40A - BOX1 | Single-Character Flag | ||
| 82 | RF40A - BOX2 | Single-Character Flag | ||
| 83 | RF40A - BUKRSL | Company Code | ||
| 84 | RF40A - BUKRSR | Company Code | ||
| 85 | RF40A - DATUML | Planning Date | ||
| 86 | RF40A - DATUMR | Planning Date | ||
| 87 | RF40A - DISKBL | Cash Management Account Name | ||
| 88 | RF40A - DISKBR | Cash Management Account Name | ||
| 89 | RF40A - DISPWL | Planned currency for cash management and forecast | ||
| 90 | RF40A - DISPWR | Planned currency for cash management and forecast | ||
| 91 | RF40A - DMSHBL | Amount in local currency | ||
| 92 | RF40A - DMSHBR | Amount in local currency | ||
| 93 | RF40A - DSARTL | Planning type | ||
| 94 | RF40A - DSARTR | Planning type | ||
| 95 | RF40A - EBENEL | Planning Level | ||
| 96 | RF40A - EBENER | Planning Level | ||
| 97 | RF40A - GSBERL | Business Area | ||
| 98 | RF40A - GSBERR | Business Area | ||
| 99 | RF40A - HAUSWL | Currency Key | ||
| 100 | RF40A - HAUSWR | Currency Key | ||
| 101 | RF40A - HBKIDL | Short key for a house bank | ||
| 102 | RF40A - HBKIDR | Short key for a house bank | ||
| 103 | RF40A - HKTIDL | ID for account details | ||
| 104 | RF40A - HKTIDR | ID for account details | ||
| 105 | RF40A - HZDATR | Date on Which Record Was Created | ||
| 106 | RF40A - IDENRB | ID number for cash management and forecast | ||
| 107 | RF40A - IDENRL | ID number for cash management and forecast | ||
| 108 | RF40A - IDENRR | ID number for cash management and forecast | ||
| 109 | RF40A - MATCHTYPE | Single-Character Flag | ||
| 110 | RF40A - MERKMR | Characteristics | ||
| 111 | RF40A - REFERR | Reference | ||
| 112 | RF40A - ROW_COLOR | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 113 | RF40A - SGTXTL | Text | ||
| 114 | RF40A - SGTXTR | Text | ||
| 115 | RF40A - SORT | ID number for cash management and forecast | ||
| 116 | RF40A - STKNZL | Statistics Indicator | ||
| 117 | RF40A - USRIDR | User who created the record | ||
| 118 | RF40A - VOARTR | Transaction type | ||
| 119 | RF40A - WRSHBL | Amount in planned currency | ||
| 120 | RF40A - WRSHBR | Amount in planned currency | ||
| 121 | RF40A - ZUONRL | Assignment Number | ||
| 122 | RF40A - ZUONRR | Assignment Number | ||
| 123 | RFFFPDO1 - FFDIS46ARC | Archived advices required? | ||
| 124 | RFFFPDO1 - FFDIS46AUM | Automatic archiving? | ||
| 125 | RFFFPDO1 - FFDIS46MAB | Maximum Variance | ||
| 126 | RFFFPDO1 - FFDIS46MBT | Maximum amount | ||
| 127 | RFFFPDO1 - FFDIS_PROZ | Maxiumn Percentage Variance | ||
| 128 | RFPDO1 - FDISACCUR | Translate Advices into Account Currency | ||
| 129 | RFPDO1 - FDISZUON | Compare allocation number | ||
| 130 | RSMPE - FUNC | Menu Painter: Object code | ||
| 131 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 132 | SCREEN - NAME | SCREEN-NAME | ||
| 133 | SKB1 - BUKRS | Company Code | ||
| 134 | SKB1 - HBKID | Short key for a house bank | ||
| 135 | SKB1 - HKTID | ID for account details | ||
| 136 | SKB1 - SAKNR | G/L Account Number | ||
| 137 | SKB1 - WAERS | Account currency | ||
| 138 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 139 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 140 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 141 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 142 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 143 | SYST - MSGID | ABAP System Field: Message ID | ||
| 144 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 145 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 146 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 147 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 148 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 149 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 150 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 151 | SYST - PFKEY | ABAP System Field: Current GUI Status | ||
| 152 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 153 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 154 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 155 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 156 | T001 - BUKRS | Company Code | ||
| 157 | T001 - WAERS | Currency Key | ||
| 158 | T012K - BANKN | Bank account number | ||
| 159 | T012K - BUKRS | Company Code | ||
| 160 | T012K - HBKID | Short key for a house bank | ||
| 161 | T012K - HKTID | ID for account details | ||
| 162 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 163 | T035D - BUKRS | Company Code | ||
| 164 | T035D - DISKB | Cash Management Account Name | ||
| 165 | T037 - ARCHK | Archiving category | ||
| 166 | T037 - DSART | Planning type | ||
| 167 | TCURX - CURRDEC | Number of decimal places | ||
| 168 | TCURX - CURRKEY | Currency Key |