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 |
|---|---|---|---|---|
| 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) |