Table/Structure Field list used by SAP ABAP Program RFFDTL00 (Telephone list)
SAP ABAP Program
RFFDTL00 (Telephone list) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA - BANKL | Bank Keys | |
2 | ![]() |
BNKA - BANKS | Bank country key | |
3 | ![]() |
BNKA - BANKA | Name of bank | |
4 | ![]() |
DD02L - TABNAME | Table Name | |
5 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
6 | ![]() |
DISVARIANT - VARIANT | Layout | |
7 | ![]() |
FACM_S_RFFDTL00_LIST - GGRUP | Offsetting account | |
8 | ![]() |
FACM_S_RFFDTL00_LIST - READY | Field to mark items transmitted | |
9 | ![]() |
FACM_S_RFFDTL00_LIST - GKNTO | Bank account number | |
10 | ![]() |
FACM_S_RFFDTL00_LIST - GNAME | Name of Company Code or Company | |
11 | ![]() |
FACM_S_RFFDTL00_LIST - GSBER | Business Area | |
12 | ![]() |
FACM_S_RFFDTL00_LIST - GSPRP | Name of contact person | |
13 | ![]() |
FACM_S_RFFDTL00_LIST - IDENR | ID number for cash management and forecast | |
14 | ![]() |
FACM_S_RFFDTL00_LIST - INFO | Description | |
15 | ![]() |
FACM_S_RFFDTL00_LIST - LINE | Current Line in List | |
16 | ![]() |
FACM_S_RFFDTL00_LIST - PAGNO | Current List Page | |
17 | ![]() |
FACM_S_RFFDTL00_LIST - VORZ | +/- Sign | |
18 | ![]() |
FACM_S_RFFDTL00_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
19 | ![]() |
FACM_S_RFFDTL00_LIST - GBANK | Name of bank | |
20 | ![]() |
FACM_S_RFFDTL00_LIST - GBUKR | Offsetting company code | |
21 | ![]() |
FACM_S_RFFDTL00_LIST - BANKN | Bank account number | |
22 | ![]() |
FACM_S_RFFDTL00_LIST - BEMER | Notes | |
23 | ![]() |
FACM_S_RFFDTL00_LIST - BANKA | Name of bank | |
24 | ![]() |
FACM_S_RFFDTL00_LIST - BNKKO | G/L account/internal Cash Mgmt account | |
25 | ![]() |
FACM_S_RFFDTL00_LIST - BUKRS | Company Code | |
26 | ![]() |
FACM_S_RFFDTL00_LIST - BUTXT | Name of Company Code or Company | |
27 | ![]() |
FACM_S_RFFDTL00_LIST - DISKB | Cash Management Account Name | |
28 | ![]() |
FACM_S_RFFDTL00_LIST - DISPW | Planned currency for cash management and forecast | |
29 | ![]() |
FACM_S_RFFDTL00_LIST - DSART | Planning type | |
30 | ![]() |
FACM_S_RFFDTL00_LIST - FDDAT | Planning Date | |
31 | ![]() |
FDES - WRSHB | Amount in planned currency | |
32 | ![]() |
FDES - SGTXT | Text | |
33 | ![]() |
FDES - IDENR | ID number for cash management and forecast | |
34 | ![]() |
FDES - GSBER | Business Area | |
35 | ![]() |
FDES - GBUKR | Offsetting company code | |
36 | ![]() |
FDES - DATUM | Planning Date | |
37 | ![]() |
FDES - BUKRS | Company Code | |
38 | ![]() |
FDES - AVDAT | Archiving or automatic expiration date | |
39 | ![]() |
FDES - ARCHK | Archiving category | |
40 | ![]() |
FDES - DSART | Planning type | |
41 | ![]() |
FDIES - WRSHB | Amount in planned currency | |
42 | ![]() |
FDIES - SGTXT | Text | |
43 | ![]() |
FDIES - GBUKR | Offsetting company code | |
44 | ![]() |
FDIES - DSART | Planning type | |
45 | ![]() |
FDIES - AVDAT | Archiving or automatic expiration date | |
46 | ![]() |
FDTL - WRSHB | Amount in planned currency | |
47 | ![]() |
FDTL - VORZ | +/- Sign | |
48 | ![]() |
FDTL - TLDAT | Date on which historic telephone list created | |
49 | ![]() |
FDTL - DISPW | Planned currency for cash management and forecast | |
50 | ![]() |
FDTL - READY | Field to mark items transmitted | |
51 | ![]() |
FDTL - IDENR | ID number for cash management and forecast | |
52 | ![]() |
FDTL - GSPRP | Name of contact person | |
53 | ![]() |
FDTL - GSBER | Business Area | |
54 | ![]() |
FDTL - GNAME | Name of Company Code or Company | |
55 | ![]() |
FDTL - GGRUP | Offsetting account | |
56 | ![]() |
FDTL - GBUKR | Offsetting company code | |
57 | ![]() |
FDTL - GBANK | Name of bank | |
58 | ![]() |
FDTL - FDDAT | Planning Date | |
59 | ![]() |
FDTL - DSART | Planning type | |
60 | ![]() |
FDTL - BUKRS | Company Code | |
61 | ![]() |
FDTL - BNKKO | G/L account/internal Cash Mgmt account | |
62 | ![]() |
FDTL - BEMER | Notes | |
63 | ![]() |
FDTL - GKNTO | Bank account number | |
64 | ![]() |
RFVWPRQ - FDTLXOLD | Display historic telephone list | |
65 | ![]() |
RFVWPRQ - FDTLXGEG | Display notified items even if no offset account assignment | |
66 | ![]() |
RFVWPRQ - FDTLMINB | Minimum amount | |
67 | ![]() |
SKB1 - BUKRS | Company Code | |
68 | ![]() |
SKB1 - HBKID | Short key for a house bank | |
69 | ![]() |
SKB1 - HKTID | ID for account details | |
70 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
71 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
72 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
73 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
74 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
75 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
76 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
79 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
80 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
81 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
83 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
84 | ![]() |
T001 - BUKRS | Company Code | |
85 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
86 | ![]() |
T012 - BUKRS | Company Code | |
87 | ![]() |
T012 - HBKID | Short key for a house bank | |
88 | ![]() |
T012 - BANKS | Bank country key | |
89 | ![]() |
T012 - BANKL | Bank Keys | |
90 | ![]() |
T012K - BANKN | Bank account number | |
91 | ![]() |
T012K - BUKRS | Company Code | |
92 | ![]() |
T012K - HBKID | Short key for a house bank | |
93 | ![]() |
T012K - HKTID | ID for account details | |
94 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
95 | ![]() |
T035D - BUKRS | Company Code | |
96 | ![]() |
T035D - DISKB | Cash Management Account Name | |
97 | ![]() |
TGSB - GSBER | Business Area |