Table/Structure Field list used by SAP ABAP Program RFTBCMGT00F01 (Include RFTVCM00F01)
SAP ABAP Program
RFTBCMGT00F01 (Include RFTVCM00F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALV_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
2 | ![]() |
ALV_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
3 | ![]() |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
4 | ![]() |
ALV_S_FCAT - KEY | ALV control: Key field | |
5 | ![]() |
ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
6 | ![]() |
BAPIOBJNR - OBJNR | Object number | |
7 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
8 | ![]() |
BUSSPROT_X - ORG_INDEX | Row Index of Internal Tables | |
9 | ![]() |
BUSSPROT_X - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
10 | ![]() |
DD03P - REPTEXT | Heading | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
DFIES - TABNAME | Table Name | |
13 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
14 | ![]() |
FDSB - DISPW | Planned currency for cash management and forecast | |
15 | ![]() |
FDSB - EBENE | Planning Level | |
16 | ![]() |
FDSB - GSBER | Business Area | |
17 | ![]() |
JBACFART2KNZ - CFART | Cash Flow Type | |
18 | ![]() |
JBACFART2KNZ - CFKENNZ | Cash Flow Indicator | |
19 | ![]() |
JBD_STR_SELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
20 | ![]() |
JBD_STR_SELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
21 | ![]() |
JBD_STR_SELOPT - OPTION | Selection operator OPTION for range tables | |
22 | ![]() |
JBD_STR_SELOPT - SIGN | Inclusion/exclusion criterion SIGN for range tables | |
23 | ![]() |
JBIUSER - CRUSER | Entered by | |
24 | ![]() |
JBIUSER - DCRDAT | Entered On | |
25 | ![]() |
JBIUSER - DUPDAT | Changed on | |
26 | ![]() |
JBIUSER - TCRTIM | Entry Time | |
27 | ![]() |
JBIUSER - TUPTIM | Time changed | |
28 | ![]() |
JBIUSER - UPUSER | Last Changed by | |
29 | ![]() |
JBRDBABEST - MANDT | Client | |
30 | ![]() |
JBRDBABEST - RIDXRT | Internal Number of the Generic Transaction | |
31 | ![]() |
JBRDBBEWEG - BCWHR | Cash Flow Amount in Currency | |
32 | ![]() |
JBRDBBEWEG - CFART | Cash Flow Type | |
33 | ![]() |
JBRDBBEWEG - MANDT | Client | |
34 | ![]() |
JBRDBBEWEG - NCFNR | Consecutive Number for a Flow of an FGET | |
35 | ![]() |
JBRDBBEWEG - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | |
36 | ![]() |
JBRDBBEWEG - SSIGN | Direction of flow | |
37 | ![]() |
JBRDBHIER - MANDT | Client | |
38 | ![]() |
JBRDBHIER - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | |
39 | ![]() |
JBRDBHIER - RIDXRT | Internal Number of the Generic Transaction | |
40 | ![]() |
JBRDBKO - BUKRS | Company Code | |
41 | ![]() |
JBRDBKO - CRUSER | Entered by | |
42 | ![]() |
JBRDBKO - DCRDAT | Entered On | |
43 | ![]() |
JBRDBKO - DGUELTAB | Version Date of Generic Transaction | |
44 | ![]() |
JBRDBKO - DISPW | Planned Currency for Cash Management and Forecast | |
45 | ![]() |
JBRDBKO - DUPDAT | Changed on | |
46 | ![]() |
JBRDBKO - EBENE | Credit Limit: Level for Cash Management and Forecasting | |
47 | ![]() |
JBRDBKO - GRUPP | Credit Limit Part: General Ledger Account | |
48 | ![]() |
JBRDBKO - MANDT | Client | |
49 | ![]() |
JBRDBKO - RIDEXT | External Number of the Generic Transaction | |
50 | ![]() |
JBRDBKO - RIDXRT | Internal Number of the Generic Transaction | |
51 | ![]() |
JBRDBKO - RWKN | RM: Security ID Number for Complex Class xSDTFT | |
52 | ![]() |
JBRDBKO - SSTAT | Category of Generic Transaction | |
53 | ![]() |
JBRDBKO - TCRTIM | Entry Time | |
54 | ![]() |
JBRDBKO - TUPTIM | Time changed | |
55 | ![]() |
JBRDBKO - UPUSER | Last Changed by | |
56 | ![]() |
JBRDBKO - WAEHRUNG | Currency of Cash Flow | |
57 | ![]() |
JBRDBKO - XTEXT | Text Field for a More Precise Description | |
58 | ![]() |
JBRDBKOET - DBLFZ | Start of Term | |
59 | ![]() |
JBRDBKOET - DELFZ | End of Term/End of Period of Notice | |
60 | ![]() |
JBRDBKOET - GFORM | Transaction Form | |
61 | ![]() |
JBRDBKOET - LEAD_FGET | Selected Transaction | |
62 | ![]() |
JBRDBKOET - MANDT | Client | |
63 | ![]() |
JBRDBKOET - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | |
64 | ![]() |
JBRDBKOET - RIDXRT | Internal Number of the Generic Transaction | |
65 | ![]() |
JBRTKO01 - DGUELTAB | Version Date of Generic Transaction | |
66 | ![]() |
JBRTKO01 - RIDEXT | External Number of the Generic Transaction | |
67 | ![]() |
JBRTKO01 - SSTAT | Category of Generic Transaction | |
68 | ![]() |
JBRTKO01 - XTEXT | Text Field for a More Precise Description | |
69 | ![]() |
JBRTKO02 - BUKRS | Company Code | |
70 | ![]() |
JBRTKO03 - RWKN | RM: Security ID Number for Complex Class xSDTFT | |
71 | ![]() |
JBRTKO04 - DISPW | Planned Currency for Cash Management and Forecast | |
72 | ![]() |
JBRTKO04 - EBENE | Credit Limit: Level for Cash Management and Forecasting | |
73 | ![]() |
JBRTKO04 - GRUPP | Credit Limit Part: General Ledger Account | |
74 | ![]() |
JBRTKO04 - WAEHRUNG | Currency of Cash Flow | |
75 | ![]() |
JBRTKO09 - BUKRS | Company Code | |
76 | ![]() |
JBRTKO09 - DGUELTAB | Version Date of Generic Transaction | |
77 | ![]() |
JBRTKO09 - DISPW | Planned Currency for Cash Management and Forecast | |
78 | ![]() |
JBRTKO09 - EBENE | Credit Limit: Level for Cash Management and Forecasting | |
79 | ![]() |
JBRTKO09 - GRUPP | Credit Limit Part: General Ledger Account | |
80 | ![]() |
JBRTKO09 - RIDEXT | External Number of the Generic Transaction | |
81 | ![]() |
JBRTKO09 - RWKN | RM: Security ID Number for Complex Class xSDTFT | |
82 | ![]() |
JBRTKO09 - SSTAT | Category of Generic Transaction | |
83 | ![]() |
JBRTKO09 - WAEHRUNG | Currency of Cash Flow | |
84 | ![]() |
JBRTKO09 - XTEXT | Text Field for a More Precise Description | |
85 | ![]() |
KLKO01 - LEAD_FGET | Selected Transaction | |
86 | ![]() |
KLXAKT - XCMAKT | Indicator: Direct link to Cash Management is active | |
87 | ![]() |
KLXCMRT - BUKRS | Company Code | |
88 | ![]() |
KLXCMRT - DISPW | Planned currency for cash management and forecast | |
89 | ![]() |
KLXCMRT - FDLEV | Credit Limit: Level for Cash Management and Forecasting | |
90 | ![]() |
KLXCMRT - GLIED | Grouping | |
91 | ![]() |
KLXCMRT - GSBER | Business Area | |
92 | ![]() |
KLXCMRT - RIDXRT | Internal Number of the Generic Transaction | |
93 | ![]() |
KLXCMRT - SKPSK | Credit Limit Part: General Ledger Account | |
94 | ![]() |
LVC_S_FCAT - CFIELDNAME | ALV control: Field name for currency unit referenced | |
95 | ![]() |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
96 | ![]() |
LVC_S_FCAT - DO_SUM | ALV control: Aggregate values of column | |
97 | ![]() |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
98 | ![]() |
LVC_S_FCAT - KEY | ALV control: Key field | |
99 | ![]() |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
100 | ![]() |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
101 | ![]() |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
102 | ![]() |
LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | |
103 | ![]() |
RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | |
104 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
105 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
106 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
107 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
108 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
109 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
110 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
111 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
112 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
113 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
114 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
115 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
116 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
117 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
118 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
119 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
120 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
121 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
122 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
123 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
124 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
125 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
126 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
127 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
128 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
129 | ![]() |
T038 - GLIED | Grouping | |
130 | ![]() |
VTVFGCF02 - BCWHR | Cash Flow Amount in Currency | |
131 | ![]() |
VTVFGCF02 - SSIGN | Direction of flow | |
132 | ![]() |
VTVFGCF09 - BCWHR | Cash Flow Amount in Currency | |
133 | ![]() |
VTVFGCF09 - CFART | Cash Flow Type | |
134 | ![]() |
VTVFGCF09 - SSIGN | Direction of flow | |
135 | ![]() |
VTVFGKO01 - DBLFZ | Start of Term | |
136 | ![]() |
VTVFGKO01 - DELFZ | End of Term/End of Period of Notice | |
137 | ![]() |
VTVFGKO01 - GFORM | Transaction Form | |
138 | ![]() |
VTVFGKO09 - DBLFZ | Start of Term | |
139 | ![]() |
VTVFGKO09 - DELFZ | End of Term/End of Period of Notice | |
140 | ![]() |
VTVFGKO09 - GFORM | Transaction Form | |
141 | ![]() |
VTVFGKO09 - LEAD_FGET | Selected Transaction | |
142 | ![]() |
VTVFGKO0X - LEAD_FGET | Selected Transaction | |
143 | ![]() |
VTVXCMRT - BUKRS | Company Code | |
144 | ![]() |
VTVXCMRT - DISPW | Planned currency for cash management and forecast | |
145 | ![]() |
VTVXCMRT - GLIED | Grouping | |
146 | ![]() |
VTVXCMRT - GSBER | Business Area | |
147 | ![]() |
VTVXCMRT - RIDXRT | Internal Number of the Generic Transaction | |
148 | ![]() |
VTV_KOPSK - FDATUM | Date from of period of underlying transaction | |
149 | ![]() |
VTV_KOPSK - TDATUM | Upto date of underlying (summary) |