Table/Structure Field list used by SAP ABAP Program RFFVAL00 (Compare Value Dates with Bank Postings)
SAP ABAP Program 
RFFVAL00 (Compare Value Dates with Bank Postings) is using
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Data Element (1)
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Table/Structure Field (73)
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Function Module (5)
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Message Class (2)
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Message Number (2)
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Table (12)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - XOPVW | Indicator: Open Item Management? | |
| 12 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 16 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 17 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 20 | Table/Structure Field |
BSEG - FDTAG | Planning Date | |
| 21 | Table/Structure Field |
BSEG - FDLEV | Planning Level | |
| 22 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 29 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 32 | Table/Structure Field |
BSIS - XOPVW | Indicator: Open Item Management? | |
| 33 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 34 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 35 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 36 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 37 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 38 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 39 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 40 | Table/Structure Field |
FACM_S_RFFVAL00_HEADER - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FACM_S_RFFVAL00_HEADER - DISKB | Cash Management Account Name | |
| 42 | Table/Structure Field |
FACM_S_RFFVAL00_HEADER - SAKNR | G/L Account Number | |
| 43 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 44 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - WAERS | Currency Key | |
| 45 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - VALUT_CP | Fixed Value Date | |
| 46 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - VALUT_BCP | Fixed Value Date | |
| 47 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - SAKNR | G/L Account Number | |
| 48 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - HKONT | General Ledger Account | |
| 49 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - BUZEI_BCP | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - BUKRS | Company Code | |
| 51 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - BLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - BELNR_CP | Accounting Document Number | |
| 53 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - BELNR_BCP | Accounting Document Number | |
| 54 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - AUSSENDAUER | Natural number | |
| 55 | Table/Structure Field |
FACM_S_RFFVAL00_ITEM - BUZEI_CP | Number of Line Item Within Accounting Document | |
| 56 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 57 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 58 | Table/Structure Field |
SKB1 - XOPVW | Indicator: Open Item Management? | |
| 59 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 60 | Table/Structure Field |
SKB1 - FDLEV | Planning Level | |
| 61 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 62 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 63 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 69 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 70 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
| 72 | Table/Structure Field |
T035D - BUKRS | Company Code | |
| 73 | Table/Structure Field |
T035D - DISKB | Cash Management Account Name |
