Table/Structure Field list used by SAP ABAP Program RFFVAL10 (Compare Value Dates with Bank Postings)
SAP ABAP Program
RFFVAL10 (Compare Value Dates with Bank Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALVDYNP - SORTPOS | Sort sequence | |
2 | ![]() |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
3 | ![]() |
ALVDYNP - SORTUP | Sort order: Ascending | |
4 | ![]() |
BSAS - AUGBL | Document Number of the Clearing Document | |
5 | ![]() |
BSAS - XOPVW | Indicator: Open Item Management? | |
6 | ![]() |
BSAS - WRBTR | Amount in document currency | |
7 | ![]() |
BSAS - WAERS | Currency Key | |
8 | ![]() |
BSAS - VALUT | Fixed Value Date | |
9 | ![]() |
BSAS - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSAS - HKONT | General Ledger Account | |
11 | ![]() |
BSAS - GJAHR | Fiscal Year | |
12 | ![]() |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSAS - BUKRS | Company Code | |
14 | ![]() |
BSAS - BLDAT | Document Date in Document | |
15 | ![]() |
BSAS - BELNR | Accounting Document Number | |
16 | ![]() |
BSAS - AUGDT | Clearing Date | |
17 | ![]() |
BSEG - XOPVW | Indicator: Open Item Management? | |
18 | ![]() |
BSEG - WRBTR | Amount in document currency | |
19 | ![]() |
BSEG - BELNR | Accounting Document Number | |
20 | ![]() |
BSEG - VALUT | Fixed Value Date | |
21 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
22 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
23 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
24 | ![]() |
BSEG - KOART | Account type | |
25 | ![]() |
BSEG - HKONT | General Ledger Account | |
26 | ![]() |
BSEG - GJAHR | Fiscal Year | |
27 | ![]() |
BSEG - FDLEV | Planning Level | |
28 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
BSEG - BUKRS | Company Code | |
30 | ![]() |
BSEG - AUGDT | Clearing Date | |
31 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
32 | ![]() |
DD02L - TABNAME | Table Name | |
33 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
34 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
35 | ![]() |
DD03P - REPTEXT | Heading | |
36 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
37 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
38 | ![]() |
DISVARIANT - VARIANT | Layout | |
39 | ![]() |
FACM_S_RFFVAL00_HEADER - BUKRS | Company Code | |
40 | ![]() |
FACM_S_RFFVAL00_HEADER - DISKB | Cash Management Account Name | |
41 | ![]() |
FACM_S_RFFVAL00_HEADER - SAKNR | G/L Account Number | |
42 | ![]() |
FACM_S_RFFVAL00_ITEM - VALUT_CP | Fixed Value Date | |
43 | ![]() |
FACM_S_RFFVAL00_ITEM - WRSHB | Foreign Currency Amount with Signs (+/-) | |
44 | ![]() |
FACM_S_RFFVAL00_ITEM - WAERS | Currency Key | |
45 | ![]() |
FACM_S_RFFVAL00_ITEM - VALUT_BCP | Fixed Value Date | |
46 | ![]() |
FACM_S_RFFVAL00_ITEM - SAKNR | G/L Account Number | |
47 | ![]() |
FACM_S_RFFVAL00_ITEM - HKONT | General Ledger Account | |
48 | ![]() |
FACM_S_RFFVAL00_ITEM - BUZEI_BCP | Number of Line Item Within Accounting Document | |
49 | ![]() |
FACM_S_RFFVAL00_ITEM - BUKRS | Company Code | |
50 | ![]() |
FACM_S_RFFVAL00_ITEM - BLDAT | Document Date in Document | |
51 | ![]() |
FACM_S_RFFVAL00_ITEM - BELNR_CP | Accounting Document Number | |
52 | ![]() |
FACM_S_RFFVAL00_ITEM - BELNR_BCP | Accounting Document Number | |
53 | ![]() |
FACM_S_RFFVAL00_ITEM - AUSSENDAUER | Natural number | |
54 | ![]() |
FACM_S_RFFVAL00_ITEM - BUZEI_CP | Number of Line Item Within Accounting Document | |
55 | ![]() |
SKB1 - BUKRS | Company Code | |
56 | ![]() |
SKB1 - FDLEV | Planning Level | |
57 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
58 | ![]() |
SKB1 - XOPVW | Indicator: Open Item Management? | |
59 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
60 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
61 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
63 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
64 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
67 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
68 | ![]() |
T035D - BUKRS | Company Code | |
69 | ![]() |
T035D - DISKB | Cash Management Account Name |