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