Table/Structure Field list used by SAP ABAP Program RFFDSK00 (Cash Management:Create/Change Totals Record Manually (only exceptions))
SAP ABAP Program
RFFDSK00 (Cash Management:Create/Change Totals Record Manually (only exceptions)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_PROF - TITLE | Application Log: Screen title | |
2 | ![]() |
BAL_S_PROF - NO_TOOLBAR | Application Log: Hide toolbar in ALV grid | |
3 | ![]() |
FDISB - DMSHB | Planned amount in local currency | |
4 | ![]() |
FDISB - WRSHB | Amount in planned currency | |
5 | ![]() |
FDISR - DMSHB | Planned amount in local currency | |
6 | ![]() |
FDISR - WRSHB | Amount in planned currency | |
7 | ![]() |
FDSB - DISPW | Planned currency for cash management and forecast | |
8 | ![]() |
FDSB - WRSHB | Amount in planned currency | |
9 | ![]() |
FDSB - SEGMT | Not used | |
10 | ![]() |
FDSB - GSBER | Business Area | |
11 | ![]() |
FDSB - EBENE | Planning Level | |
12 | ![]() |
FDSB - DMSHB | Planned amount in local currency | |
13 | ![]() |
FDSB - DATUM | Planning Date | |
14 | ![]() |
FDSB - BUKRS | Company Code | |
15 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
16 | ![]() |
FDSB - AVDAT | Expiration date | |
17 | ![]() |
FDSR - DMSHB | Planned amount in local currency | |
18 | ![]() |
FDSR - WRSHB | Amount in planned currency | |
19 | ![]() |
FDSR - GSBER | Business Area | |
20 | ![]() |
FDSR - GRUPP | Planning Group | |
21 | ![]() |
FDSR - EBENE | Planning Level | |
22 | ![]() |
FDSR - DISPW | Planned currency for cash management and forecast | |
23 | ![]() |
FDSR - DATUM | Planning Date | |
24 | ![]() |
FDSR - BUKRS | Company Code | |
25 | ![]() |
FDSR - AVDAT | Expiration date | |
26 | ![]() |
RF40R - DMSHB | Planned amount in local currency | SOURCE RF40R-DMSHB |
27 | ![]() |
RF40R - WRSHB | Amount in planned currency | SOURCE RF40R-WRSHB |
28 | ![]() |
RF40R - WRSHB | Amount in planned currency | SOURCE RF40R-WRSHB |
29 | ![]() |
RF40R - WRSHB | Amount in planned currency | SOURCE field rf40r-wrshb. "alte Betragsfelder |
30 | ![]() |
RF40R - WRSHB | Amount in planned currency | |
31 | ![]() |
RF40R - DMSHB | Planned amount in local currency | SOURCE RF40R-DMSHB |
32 | ![]() |
RF40R - DMSHB | Planned amount in local currency | SOURCE field rf40r-dmshb. |
33 | ![]() |
RF40R - DMSHB | Planned amount in local currency | |
34 | ![]() |
RF40R - DISPW | Planned currency for cash management and forecast | SOURCE RF40R-DISPW |
35 | ![]() |
RF40R - DISPW | Planned currency for cash management and forecast | |
36 | ![]() |
RF40R_CM - DISPW | Planned currency for cash management and forecast | SOURCE RF40R_CM-DISPW |
37 | ![]() |
RF40R_CM - WRSHB | Amount in planned currency | SOURCE RF40R_CM-WRSHB |
38 | ![]() |
RF40R_CM - WRSHB | Amount in planned currency | SOURCE RF40R_CM-WRSHB |
39 | ![]() |
RF40R_CM - WRSHB | Amount in planned currency | SOURCE field rf40r_cm-wrshb. "neue Betragsfelder |
40 | ![]() |
RF40R_CM - WRSHB | Amount in planned currency | |
41 | ![]() |
RF40R_CM - DMSHB | Planned amount in local currency | SOURCE RF40R_CM-DMSHB |
42 | ![]() |
RF40R_CM - DMSHB | Planned amount in local currency | SOURCE field rf40r_cm-dmshb. |
43 | ![]() |
RF40R_CM - DMSHB | Planned amount in local currency | |
44 | ![]() |
RF40R_CM - DISPW | Planned currency for cash management and forecast | |
45 | ![]() |
RF40R_CM - DMSHB | Planned amount in local currency | SOURCE RF40R_CM-DMSHB |
46 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
47 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
48 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
49 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
50 | ![]() |
SKB1 - BUKRS | Company Code | |
51 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
52 | ![]() |
SKB1 - FDLEV | Planning Level | |
53 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
54 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
55 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
56 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
57 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
59 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
61 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
62 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
T001 - BUKRS | Company Code | |
65 | ![]() |
T001 - WAERS | Currency Key | |
66 | ![]() |
T001 - WAERS | Currency Key | SOURCE *T001-WAERS |
67 | ![]() |
T001 - WAERS | Currency Key | SOURCE T001-WAERS |
68 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
69 | ![]() |
T035D - BUKRS | Company Code | |
70 | ![]() |
T035D - DISKB | Cash Management Account Name | |
71 | ![]() |
T035D - XPSSK | Cash management and forecast only | |
72 | ![]() |
T037 - EBENE | Planning Level | |
73 | ![]() |
TGSB - GSBER | Business Area |