Table/Structure Field list used by SAP ABAP Program RFTBCMGT00 (Transfer Cash Management Cash Flows to Risk Management)
SAP ABAP Program
RFTBCMGT00 (Transfer Cash Management Cash Flows to Risk Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BUSSPROT_X - AG | Application Area | |
3 | ![]() |
BUSSPROT_X - INDEX | Row Index of Internal Tables | |
4 | ![]() |
BUSSPROT_X - MSGNR | Message number | |
5 | ![]() |
BUSSPROT_X - ORG_INDEX | Row Index of Internal Tables | |
6 | ![]() |
BUSSPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
7 | ![]() |
BUSSPROT_X - VAR1 | Message Variable | |
8 | ![]() |
BUSSPROT_X - VAR2 | Message Variable | |
9 | ![]() |
BUSSPROT_X - VAR3 | Message Variable | |
10 | ![]() |
BUSSPROT_X - VAR4 | Message Variable | |
11 | ![]() |
FDSB - DISPW | Planned currency for cash management and forecast | |
12 | ![]() |
FDSB - GSBER | Business Area | |
13 | ![]() |
FDSB - EBENE | Planning Level | |
14 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
15 | ![]() |
JBRDBBEWEG - BCWHR | Cash Flow Amount in Currency | |
16 | ![]() |
JBRDBBEWEG - DFAELL | Due date | |
17 | ![]() |
JBRDBBEWEG - RIDXRT | Internal Number of the Generic Transaction | |
18 | ![]() |
JBRDBBEWEG - SCWHR | Currency of cash flow | |
19 | ![]() |
JBRDBBEWEG - SNWHR | Currency of nominal amount base | |
20 | ![]() |
JBRDBKO - RIDXRT | Internal Number of the Generic Transaction | |
21 | ![]() |
JBRDBKO - WAEHRUNG | Currency of Cash Flow | |
22 | ![]() |
JBRDBKO - SSTAT | Category of Generic Transaction | |
23 | ![]() |
JBRDBKO - RIDEXT | External Number of the Generic Transaction | |
24 | ![]() |
JBRDBKO - DGUELTAB | Version Date of Generic Transaction | |
25 | ![]() |
JBRDBKO - BUKRS | Company Code | |
26 | ![]() |
JBRTKO01 - DGUELTAB | Version Date of Generic Transaction | |
27 | ![]() |
JBRTKO01 - RIDEXT | External Number of the Generic Transaction | |
28 | ![]() |
JBRTKO01 - SSTAT | Category of Generic Transaction | |
29 | ![]() |
JBRTKO02 - BUKRS | Company Code | |
30 | ![]() |
JBRTKO04 - WAEHRUNG | Currency of Cash Flow | |
31 | ![]() |
JBRTKO09 - SSTAT | Category of Generic Transaction | |
32 | ![]() |
JBRTKO09 - WAEHRUNG | Currency of Cash Flow | |
33 | ![]() |
JBRTKO09 - RIDEXT | External Number of the Generic Transaction | |
34 | ![]() |
JBRTKO09 - DGUELTAB | Version Date of Generic Transaction | |
35 | ![]() |
JBRTKO09 - BUKRS | Company Code | |
36 | ![]() |
KLXCMRT - BUKRS | Company Code | |
37 | ![]() |
KLXCMRT - DISPW | Planned currency for cash management and forecast | |
38 | ![]() |
KLXCMRT - FDLEV | Credit Limit: Level for Cash Management and Forecasting | |
39 | ![]() |
KLXCMRT - GLIED | Grouping | |
40 | ![]() |
KLXCMRT - GSBER | Business Area | |
41 | ![]() |
KLXCMRT - SKPSK | Credit Limit Part: General Ledger Account | |
42 | ![]() |
RF40V - BUKRS | Company Code | |
43 | ![]() |
RF40V - WRSHB | Amount in planned currency | |
44 | ![]() |
RF40V - GSBER | Business Area | |
45 | ![]() |
RF40V - GRUPP | G/L account/internal Cash Mgmt account | |
46 | ![]() |
RF40V - DISPW | Planned currency for cash management and forecast | |
47 | ![]() |
RF40V - DATUM | Planning Date | |
48 | ![]() |
RF40V - EBENE | Planning Level | |
49 | ![]() |
SPROT_U - AG | Application Area | |
50 | ![]() |
SPROT_U - MSGNR | Message number | |
51 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
52 | ![]() |
SPROT_U - VAR1 | Message Variable | |
53 | ![]() |
SPROT_U - VAR2 | Message Variable | |
54 | ![]() |
SPROT_U - VAR3 | Message Variable | |
55 | ![]() |
SPROT_U - VAR4 | Message Variable | |
56 | ![]() |
SSCRFIELDS - FUNCTXT_01 | Selection screen: Text for pushbuttons | |
57 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
61 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
62 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
63 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
64 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
65 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
66 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
T038 - GLIED | Grouping | |
69 | ![]() |
VTVFGCF02 - SNWHR | Currency of nominal amount base | |
70 | ![]() |
VTVFGCF02 - SCWHR | Currency of cash flow | |
71 | ![]() |
VTVFGCF02 - DFAELL | Due date | |
72 | ![]() |
VTVFGCF02 - BCWHR | Cash Flow Amount in Currency | |
73 | ![]() |
VTVFGCF09 - BCWHR | Cash Flow Amount in Currency | |
74 | ![]() |
VTVFGCF09 - DFAELL | Due date | |
75 | ![]() |
VTVFGCF09 - SCWHR | Currency of cash flow | |
76 | ![]() |
VTVFGCF09 - SNWHR | Currency of nominal amount base | |
77 | ![]() |
VTVXCMRT - BUKRS | Company Code | |
78 | ![]() |
VTVXCMRT - DISPW | Planned currency for cash management and forecast | |
79 | ![]() |
VTVXCMRT - GLIED | Grouping | |
80 | ![]() |
VTVXCMRT - GSBER | Business Area | |
81 | ![]() |
VTV_KOPSK - FDATUM | Date from of period of underlying transaction | |
82 | ![]() |
VTV_KOPSK - TDATUM | Upto date of underlying (summary) |