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