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