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 |
|---|---|---|---|---|
| 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 |