Table/Structure Field list used by SAP ABAP Program RFFDKO00 (Cash Management: Correction Report after Changing Planning Group/Level)
SAP ABAP Program 
RFFDKO00 (Cash Management: Correction Report after Changing Planning Group/Level) is using
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Data Element (7)
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Table/Structure Field (123)
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Function Module (8)
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Message Class (1)
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Message Number (9)
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Program (2)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BAL_S_FCAT - OUTPUTLEN | ALV control: Column width in characters | |
| 2 | Table/Structure Field |
BAL_S_FCAT - REF_FIELD | ALV control: Reference field name for internal table field | |
| 3 | Table/Structure Field |
BAL_S_FCAT - REF_TABLE | ALV control: Reference table name for internal table field | |
| 4 | Table/Structure Field |
BAL_S_LOG - EXTNUMBER | Application Log: External ID | |
| 5 | Table/Structure Field |
BAL_S_MSG - DETLEVEL | Application Log: Level of detail | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 8 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 9 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 10 | Table/Structure Field |
BAL_S_PROF - MESS_FCAT | BAL_S_PROF-MESS_FCAT | |
| 11 | Table/Structure Field |
BAL_S_PROF - TITLE | Application Log: Screen title | |
| 12 | Table/Structure Field |
BAL_S_PROF - TREE_SIZE | Application Log: Tree: Size of Tree Control in CHAR | |
| 13 | Table/Structure Field |
BAL_S_PROF - USE_GRID | Application Log: Use grid control for output | |
| 14 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - FDGRP | Planning Group | |
| 22 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 23 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 24 | Table/Structure Field |
BSEG - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 25 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 27 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
BSEG - PYCUR | Currency for Automatic Payment | |
| 30 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 31 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 32 | Table/Structure Field |
BSID - GSBER | Business Area | |
| 33 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
BSID - XPYPR | Indicator: Items from Payment Program Blocked | |
| 35 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 36 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 37 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
BSIK - XPYPR | Indicator: Items from Payment Program Blocked | |
| 39 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 41 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 42 | Table/Structure Field |
FDFIEP - DISPW | Planned currency for cash management and forecast | |
| 43 | Table/Structure Field |
FDFIEP - FDWBT | Amount in planned currency | |
| 44 | Table/Structure Field |
FDFIEP - KOART | Account type | |
| 45 | Table/Structure Field |
FDSP - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
FDSP - BUKRS | Company Code | |
| 47 | Table/Structure Field |
FDSP - BUZEI | Number of Line Item Within Accounting Document | |
| 48 | Table/Structure Field |
FDSP - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
FDZA - BUKRS | Company Code | |
| 50 | Table/Structure Field |
FDZA - GBUKR | Offsetting company code | |
| 51 | Table/Structure Field |
FDZA - GGRUP | Offsetting account | |
| 52 | Table/Structure Field |
FDZA - KEYNO | Key Number for Payment Request | |
| 53 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 55 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 56 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
PYORDH - BNKKO | Bank account/bank clearing account (G/L account) | |
| 58 | Table/Structure Field |
PYORDH - PYORD | Payment Order | |
| 59 | Table/Structure Field |
PYORDH - ZBUKR | Paying company code | |
| 60 | Table/Structure Field |
RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | |
| 61 | Table/Structure Field |
RF40S - CURRD | Planned currency for subledger accounts | |
| 62 | Table/Structure Field |
RF40S - FDDBT | Planned amount in local currency | |
| 63 | Table/Structure Field |
RF40S - FDWBT | Amount in planned currency | |
| 64 | Table/Structure Field |
RF40S - HKONT | Bank account/bank clearing account (G/L account) | |
| 65 | Table/Structure Field |
RF40S - KOART | Account type | |
| 66 | Table/Structure Field |
RFPDO1 - ALLGTEST | Test Run | |
| 67 | Table/Structure Field |
SI_T001 - XFDIS | Indicator: Cash Management activated? | |
| 68 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 69 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 70 | Table/Structure Field |
SKB1 - WAERS | Account currency | |
| 71 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 72 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 73 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 74 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 75 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 76 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 77 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 78 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 81 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 82 | Table/Structure Field |
T001 - XFDIS | Indicator: Cash Management activated? | |
| 83 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 84 | Table/Structure Field |
VBKPF - AUSBK | Source Company Code | |
| 85 | Table/Structure Field |
VBKPF - BELNR | Accounting Document Number | |
| 86 | Table/Structure Field |
VBKPF - BUKRS | Company Code | |
| 87 | Table/Structure Field |
VBKPF - GJAHR | Fiscal Year | |
| 88 | Table/Structure Field |
VBKPF - WAERS | Currency Key | |
| 89 | Table/Structure Field |
VBSEGD - AUSBK | Source Company Code | |
| 90 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 92 | Table/Structure Field |
VBSEGD - BZKEY | Number of Line Item Within Accounting Document | |
| 93 | Table/Structure Field |
VBSEGD - FDGRP | Planning Group | |
| 94 | Table/Structure Field |
VBSEGD - FDLEV | Planning Level | |
| 95 | Table/Structure Field |
VBSEGD - FDTAG | Planning Date | |
| 96 | Table/Structure Field |
VBSEGD - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 97 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 98 | Table/Structure Field |
VBSEGD - GSBER | Business Area | |
| 99 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 100 | Table/Structure Field |
VBSEGD - PYCUR | Currency for Automatic Payment | |
| 101 | Table/Structure Field |
VBSEGK - AUSBK | Source Company Code | |
| 102 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 103 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 104 | Table/Structure Field |
VBSEGK - BZKEY | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
VBSEGK - FDGRP | Planning Group | |
| 106 | Table/Structure Field |
VBSEGK - FDLEV | Planning Level | |
| 107 | Table/Structure Field |
VBSEGK - FDTAG | Planning Date | |
| 108 | Table/Structure Field |
VBSEGK - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 109 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
VBSEGK - GSBER | Business Area | |
| 111 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 112 | Table/Structure Field |
VBSEGK - PYCUR | Currency for Automatic Payment | |
| 113 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 114 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 115 | Table/Structure Field |
VBSEGS - BUKRS | Company Code | |
| 116 | Table/Structure Field |
VBSEGS - BZKEY | Number of Line Item Within Accounting Document | |
| 117 | Table/Structure Field |
VBSEGS - FDGRP | Planning Group | |
| 118 | Table/Structure Field |
VBSEGS - FDLEV | Planning Level | |
| 119 | Table/Structure Field |
VBSEGS - FDTAG | Planning Date | |
| 120 | Table/Structure Field |
VBSEGS - FDWBT | Planned Amount in Document or G/L Account Currency | |
| 121 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 122 | Table/Structure Field |
VBSEGS - GSBER | Business Area | |
| 123 | Table/Structure Field |
VBSEGS - SAKNR | G/L Account Number |
