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