Table/Structure Field list used by SAP ABAP Program RFTS6500 (Memo Records: List)
SAP ABAP Program RFTS6500 (Memo Records: List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - GBETR | Hedged Amount in Foreign Currency | |
2 | Table/Structure Field | BSEG - KURSR | Hedged Exchange Rate | |
3 | Table/Structure Field | DD03P - FIELDNAME | Field Name | |
4 | Table/Structure Field | DD03P - OUTPUTLEN | Output Length | |
5 | Table/Structure Field | DD03P - REPTEXT | Heading | |
6 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
7 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
8 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
9 | Table/Structure Field | DD03P - TABNAME | Table Name | |
10 | Table/Structure Field | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | |
11 | Table/Structure Field | DISVARIANT - REPORT | ABAP Program Name | |
12 | Table/Structure Field | FDES - AENDT | Date of last change | |
13 | Table/Structure Field | FDES - AENUS | Last user to make a change | |
14 | Table/Structure Field | FDES - ARCHK | Archiving category | |
15 | Table/Structure Field | FDES - AVDAT | Archiving or automatic expiration date | |
16 | Table/Structure Field | FDES - BNKKO | G/L account/internal Cash Mgmt account | |
17 | Table/Structure Field | FDES - BUKRS | Company Code | |
18 | Table/Structure Field | FDES - DATUM | Planning Date | |
19 | Table/Structure Field | FDES - DISPW | Planned currency for cash management and forecast | |
20 | Table/Structure Field | FDES - DMSHB | Amount in local currency | |
21 | Table/Structure Field | FDES - DSART | Planning type | |
22 | Table/Structure Field | FDES - EBENE | Planning Level | |
23 | Table/Structure Field | FDES - GBUKR | Offsetting company code | |
24 | Table/Structure Field | FDES - GEBER | Fund | |
25 | Table/Structure Field | FDES - GRANT_NBR | Grant | |
26 | Table/Structure Field | FDES - GRUPP | Planning Group | |
27 | Table/Structure Field | FDES - GSBER | Business Area | |
28 | Table/Structure Field | FDES - HZDAT | Date on Which Record Was Created | |
29 | Table/Structure Field | FDES - IDENR | ID number for cash management and forecast | |
30 | Table/Structure Field | FDES - KLGND | Reason for pairing payment advices in cash mgt and forecast | |
31 | Table/Structure Field | FDES - KLIDR | ID number for payment advice group in cash mgt and forecast | |
32 | Table/Structure Field | FDES - KURST | Exchange rate type | |
33 | Table/Structure Field | FDES - MERKM | Characteristics | |
34 | Table/Structure Field | FDES - PRCTR | Profit Center | |
35 | Table/Structure Field | FDES - REFER | Reference | |
36 | Table/Structure Field | FDES - SEGMENT | Segment for Segmental Reporting | |
37 | Table/Structure Field | FDES - STKNZ | Statistics Indicator | |
38 | Table/Structure Field | FDES - USRID | User who created the record | |
39 | Table/Structure Field | FDES - WRSHB | Amount in planned currency | |
40 | Table/Structure Field | FDES - ZUONR | Assignment Number | |
41 | Table/Structure Field | FDESDIST - AENDT | Date of last change | |
42 | Table/Structure Field | FDESDIST - AENUS | Last user to make a change | |
43 | Table/Structure Field | FDESDIST - ARCHK | Archiving category | |
44 | Table/Structure Field | FDESDIST - AUSNR | Bank statement number | |
45 | Table/Structure Field | FDESDIST - AUSTG | Bank Statement Date | |
46 | Table/Structure Field | FDESDIST - AVDAT | Archiving or automatic expiration date | |
47 | Table/Structure Field | FDESDIST - BNKKO | G/L account/internal Cash Mgmt account | |
48 | Table/Structure Field | FDESDIST - BUKRS | Company Code | |
49 | Table/Structure Field | FDESDIST - DATUM | Planning Date | |
50 | Table/Structure Field | FDESDIST - DISPW | Planned currency for cash management and forecast | |
51 | Table/Structure Field | FDESDIST - DMSHB | Amount in local currency | |
52 | Table/Structure Field | FDESDIST - DSART | Planning type | |
53 | Table/Structure Field | FDESDIST - EBENE | Planning Level | |
54 | Table/Structure Field | FDESDIST - GBUKR | Offsetting company code | |
55 | Table/Structure Field | FDESDIST - GEBER | Fund | |
56 | Table/Structure Field | FDESDIST - GGRUP | Offsetting account | |
57 | Table/Structure Field | FDESDIST - GRANT_NBR | Grant | |
58 | Table/Structure Field | FDESDIST - GRUPP | Planning Group | |
59 | Table/Structure Field | FDESDIST - GSBER | Business Area | |
60 | Table/Structure Field | FDESDIST - GVALT | Offsetting value date | |
61 | Table/Structure Field | FDESDIST - HERKU | Logical system | |
62 | Table/Structure Field | FDESDIST - HZDAT | Date on Which Record Was Created | |
63 | Table/Structure Field | FDESDIST - IDENR | ID number for cash management and forecast | |
64 | Table/Structure Field | FDESDIST - KLART | Calendar type | |
65 | Table/Structure Field | FDESDIST - KLGND | Reason for pairing payment advices in cash mgt and forecast | |
66 | Table/Structure Field | FDESDIST - KLIDR | ID number for payment advice group in cash mgt and forecast | |
67 | Table/Structure Field | FDESDIST - KURST | Exchange rate type | |
68 | Table/Structure Field | FDESDIST - MERKM | Characteristics | |
69 | Table/Structure Field | FDESDIST - PRCTR | Profit Center | |
70 | Table/Structure Field | FDESDIST - REFER | Reference | |
71 | Table/Structure Field | FDESDIST - SDATM | Start date | |
72 | Table/Structure Field | FDESDIST - SEGMENT | Segment for Segmental Reporting | |
73 | Table/Structure Field | FDESDIST - SGTXT | Text | |
74 | Table/Structure Field | FDESDIST - STKNZ | Statistics Indicator | |
75 | Table/Structure Field | FDESDIST - USRID | User who created the record | |
76 | Table/Structure Field | FDESDIST - VOART | Transaction type | |
77 | Table/Structure Field | FDESDIST - WRSHB | Amount in planned currency | |
78 | Table/Structure Field | FDESDIST - XINVR | Indicator: inverted rate entry | |
79 | Table/Structure Field | FDESDIST - ZINSS | Interest rate | |
80 | Table/Structure Field | FDESDIST - ZUONR | Assignment Number | |
81 | Table/Structure Field | FDIES - AENDT | Date of last change | |
82 | Table/Structure Field | FDIES - AENUS | Last user to make a change | |
83 | Table/Structure Field | FDIES - AUSNR | Bank statement number | |
84 | Table/Structure Field | FDIES - AUSTG | Bank Statement Date | |
85 | Table/Structure Field | FDIES - AVDAT | Archiving or automatic expiration date | |
86 | Table/Structure Field | FDIES - DMSHB | Amount in local currency | |
87 | Table/Structure Field | FDIES - DSART | Planning type | |
88 | Table/Structure Field | FDIES - GBUKR | Offsetting company code | |
89 | Table/Structure Field | FDIES - GEBER | Fund | |
90 | Table/Structure Field | FDIES - GGRUP | Offsetting account | |
91 | Table/Structure Field | FDIES - GRANT_NBR | Grant | |
92 | Table/Structure Field | FDIES - GVALT | Offsetting value date | |
93 | Table/Structure Field | FDIES - HZDAT | Date on Which Record Was Created | |
94 | Table/Structure Field | FDIES - KLART | Calendar type | |
95 | Table/Structure Field | FDIES - KLGND | Reason for pairing payment advices in cash mgt and forecast | |
96 | Table/Structure Field | FDIES - KLIDR | ID number for payment advice group in cash mgt and forecast | |
97 | Table/Structure Field | FDIES - KURST | Exchange rate type | |
98 | Table/Structure Field | FDIES - MERKM | Characteristics | |
99 | Table/Structure Field | FDIES - PRCTR | Profit Center | |
100 | Table/Structure Field | FDIES - REFER | Reference | |
101 | Table/Structure Field | FDIES - SDATM | Start date | |
102 | Table/Structure Field | FDIES - SEGMENT | Segment for Segmental Reporting | |
103 | Table/Structure Field | FDIES - SGTXT | Text | |
104 | Table/Structure Field | FDIES - STKNZ | Statistics Indicator | |
105 | Table/Structure Field | FDIES - USRID | User who created the record | |
106 | Table/Structure Field | FDIES - VOART | Transaction type | |
107 | Table/Structure Field | FDIES - WRSHB | Amount in planned currency | |
108 | Table/Structure Field | FDIES - XINVR | Indicator: inverted rate entry | |
109 | Table/Structure Field | FDIES - ZINSS | Interest rate | |
110 | Table/Structure Field | FDIES - ZUONR | Assignment Number | |
111 | Table/Structure Field | RF40L - DISKB | Cash Management Account Name | |
112 | Table/Structure Field | RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | |
113 | Table/Structure Field | RFPDO1 - TS65TFRC | Evaluate Cash Position Records | |
114 | Table/Structure Field | RSMPE - FUNC | Menu Painter: Object code | |
115 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
116 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
117 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
118 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
119 | Table/Structure Field | SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
120 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
121 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
122 | Table/Structure Field | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | |
123 | Table/Structure Field | SYST - PFKEY | ABAP System Field: Current GUI Status | |
124 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
125 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
126 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
127 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
128 | Table/Structure Field | T001 - BUKRS | Company Code | |
129 | Table/Structure Field | T001 - WAERS | Currency Key | |
130 | Table/Structure Field | T034 - BUKRS | Company Code | |
131 | Table/Structure Field | T034 - XGEBER | X - Field Relevant for Acct Assignment/Document Splitting | |
132 | Table/Structure Field | T034 - XGRANT_NBR | X - Field Relevant for Acct Assignment/Document Splitting | |
133 | Table/Structure Field | T034 - XPRCTR | X - Field Relevant for Acct Assignment/Document Splitting | |
134 | Table/Structure Field | T034 - XSEGMENT | X - Field Relevant for Acct Assignment/Document Splitting | |
135 | Table/Structure Field | T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
136 | Table/Structure Field | T035D - BUKRS | Company Code | |
137 | Table/Structure Field | T035D - DISKB | Cash Management Account Name | |
138 | Table/Structure Field | T035D - XPSSK | Cash management and forecast only | |
139 | Table/Structure Field | T037 - ARCHK | Archiving category | |
140 | Table/Structure Field | T037 - AUSWA | Field selection (length 64) | |
141 | Table/Structure Field | T037 - DSART | Planning type | |
142 | Table/Structure Field | T037 - XAUVF | Automatic expiration | |
143 | Table/Structure Field | T037A - ARCHK | Archiving category | |
144 | Table/Structure Field | TFDIR - FUNCNAME | Name of Function Module | |
145 | Table/Structure Field | TGSB - GSBER | Business Area | |
146 | Table/Structure Field | VTB_SIZU - ARCHK | Archiving category | |
147 | Table/Structure Field | VTB_SIZU - BNKKO | G/L account/internal Cash Mgmt account | |
148 | Table/Structure Field | VTB_SIZU - BZUOT | Amount allocated in transaction currency | |
149 | Table/Structure Field | VTB_SIZU - DSART | Planning type | |
150 | Table/Structure Field | VTB_SIZU - DZTERM | Payment or delivery date | |
151 | Table/Structure Field | VTB_SIZU - EBENE | Planning Level | |
152 | Table/Structure Field | VTB_SIZU - FBUKRS | Company Code | |
153 | Table/Structure Field | VTB_SIZU - GRUPP | Planning Group | |
154 | Table/Structure Field | VTB_SIZU - GSBER | Business Area | |
155 | Table/Structure Field | VTB_SIZU - IDENR | ID number for cash management and forecast | |
156 | Table/Structure Field | VTB_SIZU - WBASIS | Base currency (usually local currency) | |
157 | Table/Structure Field | VTB_SIZU - WTRANS | Transaction currency (currency subject to risk) |