Table/Structure Field list used by SAP ABAP Program RFTS7001_NACC (Include zu RFTS7000: Datendeklarationen)
SAP ABAP Program
RFTS7001_NACC (Include zu RFTS7000: Datendeklarationen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - KOART | Account type | ||
| 2 | FDSB - BNKKO | G/L account/internal Cash Mgmt account | ||
| 3 | FDSB - EBENE | Planning Level | ||
| 4 | FDSB - DISPW | Planned currency for cash management and forecast | ||
| 5 | FDSB - DATUM | Planning Date | ||
| 6 | FDSB - BUKRS | Company Code | ||
| 7 | KNB1 - KUNNR | Customer Number | ||
| 8 | MCS0 - PERIV | Fiscal Year Variant | ||
| 9 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 10 | MCS0 - SPMON | Period to analyze - month | ||
| 11 | MCS0 - SPTAG | Period to analyze - current date | ||
| 12 | MCS0 - SPWOC | Period to analyze - week | ||
| 13 | RF40V - VEBEN | Summarization level according to table T038 | ||
| 14 | RF40V - VGRUP | Summarization group according to table T038 | ||
| 15 | RF40V - XKFDS | Record belongs to liquidity forecast | ||
| 16 | RFPDO1 - TS70KTYP | Rate type for translating planning crcy into display crcy | ||
| 17 | S012 - SPWOC | Period to analyze - week | ||
| 18 | S012 - SPTAG | Period to analyze - current date | ||
| 19 | S012 - SPBUP | Period to analyze - posting period | ||
| 20 | S012 - SPMON | Period to analyze - month | ||
| 21 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 22 | SCAL - WEEK | Factory calendar: Week | ||
| 23 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 24 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 25 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 26 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 27 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 28 | T001 - BUKRS | Company Code | ||
| 29 | T001 - WAERS | Currency Key | ||
| 30 | T024E - EKORG | Purchasing organization | ||
| 31 | T035 - GRUPP | Planning Group | ||
| 32 | T035D - DISKB | Cash Management Account Name | ||
| 33 | T038 - GLIED | Grouping | ||
| 34 | T038 - TEXTV | Summarization term | ||
| 35 | T038T - GLIED | Grouping | ||
| 36 | TGSB - GSBER | Business Area | ||
| 37 | TVKO - VKORG | Sales Organization |