Table/Structure Field list used by SAP ABAP Program RFFRDDE0 (C80/C82 Documents BDF)
SAP ABAP Program
RFFRDDE0 (C80/C82 Documents BDF) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FC80 - CDECO | BDF State Central Bank Indic. | ||
| 2 | FC80 - CDECO | BDF State Central Bank Indic. | SOURCE FC80-CDECO |
|
| 3 | FC80 - CDECO | BDF State Central Bank Indic. | SOURCE FC80-CDECO |
|
| 4 | FC80 - CDMON | BDF Currency Key | ||
| 5 | FC80 - CDMON | BDF Currency Key | SOURCE FC80-CDMON |
|
| 6 | FC80 - CDMON | BDF Currency Key | SOURCE FC80-CDMON |
|
| 7 | FC80 - CDMVT | Transaction Code | ||
| 8 | FC80 - CDMVT | Transaction Code | SOURCE FIELD FC80-CDMVT |
|
| 9 | FC80 - CDMVT | Transaction Code | SOURCE MODULE LIBELLE_CDMVT ON REQUEST. |
|
| 10 | FC80 - CDMVT | Transaction Code | SOURCE FC80-CDMVT |
|
| 11 | FC80 - CDMVT | Transaction Code | SOURCE FC80-CDMVT |
|
| 12 | FC80 - CDPAI | Payment Code | ||
| 13 | FC80 - CDPAI | Payment Code | SOURCE FIELD FC80-CDPAI |
|
| 14 | FC80 - CDPAI | Payment Code | SOURCE MODULE LIBELLE_CDPAI ON REQUEST. |
|
| 15 | FC80 - CDPAI | Payment Code | SOURCE FC80-CDPAI |
|
| 16 | FC80 - CDPAI | Payment Code | SOURCE FC80-CDPAI |
|
| 17 | FC80 - CDPAY | Country Key BDF | ||
| 18 | FC80 - CDPAY | Country Key BDF | SOURCE FC80-CDPAY |
|
| 19 | FC80 - DATOP | Notification Date | SOURCE FC80-DATOP |
|
| 20 | FC80 - DATOP | Notification Date | SOURCE FC80-DATOP |
|
| 21 | FC80 - IATA | Aviation Company | SOURCE FC80-IATA |
|
| 22 | FC80 - IATA | Aviation Company | SOURCE FC80-IATA |
|
| 23 | FC80 - IDCON | BDF: Identif. of Offsett. Accounts | ||
| 24 | FC80 - IDCON | BDF: Identif. of Offsett. Accounts | SOURCE FC80-IDCON |
|
| 25 | FC80 - IDCON | BDF: Identif. of Offsett. Accounts | SOURCE FC80-IDCON |
|
| 26 | FC80 - MTARR | Reporting Amount | SOURCE FC80-MTARR |
|
| 27 | FC80 - MTARR | Reporting Amount | SOURCE FC80-MTARR |
|
| 28 | FC80 - RFINT | Internal Reference | SOURCE FC80-RFINT |
|
| 29 | FC80 - RFINT | Internal Reference | SOURCE FC80-RFINT |
|
| 30 | FC80 - SENS | Debit/Credit Indicator | ||
| 31 | FC80 - SENS | Debit/Credit Indicator | SOURCE FIELD FC80-SENS |
|
| 32 | FC80 - SENS | Debit/Credit Indicator | SOURCE MODULE CODE_SENS ON REQUEST. |
|
| 33 | FC80 - SENS | Debit/Credit Indicator | SOURCE FC80-SENS |
|
| 34 | FC80 - SENS | Debit/Credit Indicator | SOURCE FC80-SENS |
|
| 35 | FC80 - SIREN | Part of Plant Number, France BDF | SOURCE FC80-SIREN |
|
| 36 | FC80 - SIREN | Part of Plant Number, France BDF | SOURCE FC80-SIREN |
|
| 37 | FC80 - TYPDO | Document Type | ||
| 38 | FC80 - TYPDO | Document Type | SOURCE FIELD FC80-TYPDO |
|
| 39 | FC80 - TYPDO | Document Type | SOURCE MODULE LIBELLE_TYPDO ON REQUEST. |
|
| 40 | FC80 - TYPDO | Document Type | SOURCE FC80-TYPDO |
|
| 41 | FC80 - TYPDO | Document Type | SOURCE FC80-TYPDO |
|
| 42 | FC82 - CDMON | BDF Currency Key | ||
| 43 | FC82 - CDMON | BDF Currency Key | SOURCE FC82-CDMON |
|
| 44 | FC82 - CDMON | BDF Currency Key | SOURCE FC82-CDMON |
|
| 45 | FC82 - CDMVT | Transaction Code | ||
| 46 | FC82 - CDMVT | Transaction Code | SOURCE FIELD FC82-CDMVT |
|
| 47 | FC82 - CDMVT | Transaction Code | SOURCE MODULE LIBELLE_CDMVT ON REQUEST. |
|
| 48 | FC82 - CDMVT | Transaction Code | SOURCE FC82-CDMVT |
|
| 49 | FC82 - CDMVT | Transaction Code | SOURCE FC82-CDMVT |
|
| 50 | FC82 - DATOP | Notification Date | SOURCE FC82-DATOP |
|
| 51 | FC82 - DATOP | Notification Date | SOURCE FC82-DATOP |
|
| 52 | FC82 - IDCON | BDF: Identif. of Offsett. Accounts | ||
| 53 | FC82 - MTARR | Reporting Amount | SOURCE FC82-MTARR |
|
| 54 | FC82 - MTARR | Reporting Amount | SOURCE FC82-MTARR |
|
| 55 | FC82 - NOMEN | Nomenclature | SOURCE FC82-NOMEN |
|
| 56 | FC82 - NOMEN | Nomenclature | SOURCE FC82-NOMEN |
|
| 57 | FC82 - RES01 | Placeholder 3 Characters | ||
| 58 | FC82 - RFINT | Internal Reference | SOURCE FC82-RFINT |
|
| 59 | FC82 - RFINT | Internal Reference | SOURCE FC82-RFINT |
|
| 60 | FC82 - SENS | Debit/Credit Indicator | ||
| 61 | FC82 - SENS | Debit/Credit Indicator | SOURCE FIELD FC82-SENS |
|
| 62 | FC82 - SENS | Debit/Credit Indicator | SOURCE MODULE CODE_SENS ON REQUEST. |
|
| 63 | FC82 - SENS | Debit/Credit Indicator | SOURCE FC82-SENS |
|
| 64 | FC82 - SENS | Debit/Credit Indicator | SOURCE FC82-SENS |
|
| 65 | FC82 - SIREN | Part of Plant Number, France BDF | SOURCE FC82-SIREN |
|
| 66 | FC82 - SIREN | Part of Plant Number, France BDF | SOURCE FC82-SIREN |
|
| 67 | FC82 - TYPDO | Document Type | ||
| 68 | FC82 - TYPDO | Document Type | SOURCE FIELD FC82-TYPDO |
|
| 69 | FC82 - TYPDO | Document Type | SOURCE MODULE LIBELLE_TYPDO ON REQUEST. |
|
| 70 | FC82 - TYPDO | Document Type | SOURCE FC82-TYPDO |
|
| 71 | FC82 - TYPDO | Document Type | SOURCE FC82-TYPDO |
|
| 72 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 73 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 74 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 75 | SYST - MSGID | ABAP System Field: Message ID | ||
| 76 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 77 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 78 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 79 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 80 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 81 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 82 | SYST - SPONR | ABAP System Field: Obsolete | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 85 | T005T - LAND1 | Country Key | ||
| 86 | T005T - SPRAS | Language Key | ||
| 87 | TDCT - DNAM | Dialog module | ||
| 88 | TFE01 - CDMON | BDF Currency Key | ||
| 89 | TFE01 - FWAER | Currency Key | ||
| 90 | TFE01 - FWAER | Currency Key | SOURCE FIELD TFE01-FWAER |
|
| 91 | TFE01 - FWAER | Currency Key | SOURCE MODULE READ_TFE01 ON REQUEST. |
|
| 92 | TFE01 - FWAER | Currency Key | SOURCE TFE01-FWAER |
|
| 93 | TFE01 - FWAER | Currency Key | SOURCE TFE01-FWAER |
|
| 94 | TFE01 - FWAER | Currency Key | SOURCE FIELD TFE01-FWAER |
|
| 95 | TFE01 - FWAER | Currency Key | SOURCE MODULE READ_TFE01 ON REQUEST. |
|
| 96 | TFE01 - FWAER | Currency Key | SOURCE TFE01-FWAER |
|
| 97 | TFE01 - LIBMON | Name of Currency BDF | SOURCE TFE01-LIBMON |
|
| 98 | TFE01 - N4217 | ISO 4217 | SOURCE TFE01-N4217 |
|
| 99 | TFE02 - CDPAY | Country Key BDF | ||
| 100 | TFE02 - LAND | Country of company | ||
| 101 | TFE02 - LAND | Country of company | SOURCE FIELD TFE02-LAND |
|
| 102 | TFE02 - LAND | Country of company | SOURCE MODULE CODIF_PAYS ON REQUEST. |
|
| 103 | TFE02 - LAND | Country of company | SOURCE TFE02-LAND |
|
| 104 | TFE02 - LAND | Country of company | SOURCE TFE02-LAND |
|
| 105 | TFE02 - LANDX | Country Name | SOURCE TFE02-LANDX |
|
| 106 | TFE05 - BUKRS | Company Code | ||
| 107 | TFE05 - BUKRS | Company Code | SOURCE TFE05-BUKRS |
|
| 108 | TFE05 - BUKRS | Company Code | SOURCE TFE05-BUKRS |
|
| 109 | TFE05 - BUKRS | Company Code | SOURCE TFE05-BUKRS |
|
| 110 | TFE05 - BUKRS | Company Code | SOURCE TFE05-BUKRS |
|
| 111 | TFE05 - CDECO | BDF State Central Bank Indic. | ||
| 112 | TFE05 - ECOTEXTE | Text (30 Characters) | SOURCE TFE05-ECOTEXTE |
|
| 113 | TFE05 - KONTO | G/L Account Number | ||
| 114 | TFE05 - KONTO | G/L Account Number | SOURCE FIELD TFE05-KONTO |
|
| 115 | TFE05 - KONTO | G/L Account Number | SOURCE MODULE READ_TFE05 ON INPUT. |
|
| 116 | TFE05 - KONTO | G/L Account Number | SOURCE TFE05-KONTO |
|
| 117 | TFE05 - KONTO | G/L Account Number | SOURCE TFE05-KONTO |
|
| 118 | TFE18 - BUKRS | Company Code | ||
| 119 | TFE18 - GKONT | Offsetting Account Number | ||
| 120 | TFE18 - GKONT | Offsetting Account Number | SOURCE FIELD TFE18-GKONT |
|
| 121 | TFE18 - GKONT | Offsetting Account Number | SOURCE MODULE READ_TFE18 ON REQUEST. |
|
| 122 | TFE18 - GKONT | Offsetting Account Number | SOURCE TFE18-GKONT |
|
| 123 | TFE18 - GKONT | Offsetting Account Number | SOURCE TFE18-GKONT |
|
| 124 | TFE18 - GKONT | Offsetting Account Number | SOURCE FIELD TFE18-GKONT |
|
| 125 | TFE18 - GKONT | Offsetting Account Number | SOURCE MODULE READ_TFE18 ON REQUEST. |
|
| 126 | TFE18 - GKONT | Offsetting Account Number | SOURCE TFE18-GKONT |
|
| 127 | TFE18 - GKONT | Offsetting Account Number | SOURCE TFE18-GKONT |
|
| 128 | TFE18 - IDCON | BDF: Identif. of Offsett. Accounts | ||
| 129 | TFE18 - IDCON | BDF: Identif. of Offsett. Accounts | SOURCE TFE18-IDCON |
|
| 130 | TFE18 - IDCON | BDF: Identif. of Offsett. Accounts | SOURCE TFE18-IDCON |
|
| 131 | TFE18 - LBANK | Text Field of Length 60 | ||
| 132 | TFE18 - LBANK | Text Field of Length 60 | SOURCE TFE18-LBANK |