Table/Structure Field list used by SAP ABAP Program RFFDSD11 (Reorganize Cash Management Data from SD Documents (Orders))
SAP ABAP Program
RFFDSD11 (Reorganize Cash Management Data from SD Documents (Orders)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPLA - MANDT | Client | |
2 | ![]() |
FPLA - FPLNR | Billing plan number / invoicing plan number | |
3 | ![]() |
FPLAD - UPDKZ | Update indicator | |
4 | ![]() |
FPLAVB - FPLNR | Billing plan number / invoicing plan number | |
5 | ![]() |
FPLAVB - MANDT | Client | |
6 | ![]() |
FPLAVB - UPDKZ | Update indicator | |
7 | ![]() |
FPLT - FPLNR | Billing plan number / invoicing plan number | |
8 | ![]() |
FPLT - FPLTR | Item for billing plan/invoice plan/payment cards | |
9 | ![]() |
FPLT - MANDT | Client | |
10 | ![]() |
FPLTD - UPDKZ | Update indicator | |
11 | ![]() |
FPLTVB - MANDT | Client | |
12 | ![]() |
FPLTVB - UPDKZ | Update indicator | |
13 | ![]() |
FPLTVB - FPLTR | Item for billing plan/invoice plan/payment cards | |
14 | ![]() |
FPLTVB - FPLNR | Billing plan number / invoicing plan number | |
15 | ![]() |
MCCONTROL - MODUS | Mode of info structure updating in LIS | |
16 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
17 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
18 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
19 | ![]() |
T001 - BUKRS | Company Code | |
20 | ![]() |
TMC4 - MCINF | Name of information structure | |
21 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
22 | ![]() |
TVKO - VKORG | Sales Organization | |
23 | ![]() |
UPDKZ - UPDKZ | Update indicator | |
24 | ![]() |
VBAK - VKORG | Sales Organization | |
25 | ![]() |
VBAK - VBELN | Sales Document | |
26 | ![]() |
VBAK - KKBER | Credit control area | |
27 | ![]() |
VBAK - ABDIS | MRP for Release Types | |
28 | ![]() |
VBAK - KNKLI | Customer's account number with credit limit reference | |
29 | ![]() |
VBAPVB - UPDKZ | Update indicator | |
30 | ![]() |
VBEPVB - UPDKZ | Update indicator | |
31 | ![]() |
VBFA - MANDT | Client | |
32 | ![]() |
VBFA - POSNN | Subsequent item of an SD document | |
33 | ![]() |
VBFA - POSNV | Preceding item of an SD document | |
34 | ![]() |
VBFA - VBELN | Subsequent sales and distribution document | |
35 | ![]() |
VBFA - VBELV | Preceding sales and distribution document | |
36 | ![]() |
VBFA - VBTYP_N | Document category of subsequent document | |
37 | ![]() |
VBFAD - UPDKZ | Update indicator | |
38 | ![]() |
VBFAVB - UPDKZ | Update indicator | |
39 | ![]() |
VBFAVB - VBTYP_N | Document category of subsequent document | |
40 | ![]() |
VBFAVB - VBELV | Preceding sales and distribution document | |
41 | ![]() |
VBFAVB - VBELN | Subsequent sales and distribution document | |
42 | ![]() |
VBFAVB - POSNV | Preceding item of an SD document | |
43 | ![]() |
VBFAVB - POSNN | Subsequent item of an SD document | |
44 | ![]() |
VBFAVB - MANDT | Client | |
45 | ![]() |
VBKD - FPLNR | Billing plan number / invoicing plan number | |
46 | ![]() |
VBKDVB - FPLNR | Billing plan number / invoicing plan number | |
47 | ![]() |
VBKDVB - UPDKZ | Update indicator | |
48 | ![]() |
VBPAD - UPDKZ | Update indicator | |
49 | ![]() |
VBPAVB - UPDKZ | Update indicator | |
50 | ![]() |
VBUK - GBSTK | Overall processing status of document | |
51 | ![]() |
VBUK - LFGSK | Overall delivery status for all items | |
52 | ![]() |
VBUK - VBELN | Sales and Distribution Document Number | |
53 | ![]() |
VBUK - VBTYP | SD document category | |
54 | ![]() |
VBUKVB - UPDKZ | Update indicator | |
55 | ![]() |
VBUPVB - UPDKZ | Update indicator |