Table/Structure Field list used by SAP ABAP Program RFTS7003_NACC (Include zu RFTS7000: sonstige Formroutinen)
SAP ABAP Program
RFTS7003_NACC (Include zu RFTS7000: sonstige Formroutinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
2 | ![]() |
BSEG - KOART | Account type | |
3 | ![]() |
FDES - XINVR | Indicator: inverted rate entry | |
4 | ![]() |
FDIES - XINVR | Indicator: inverted rate entry | |
5 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
6 | ![]() |
FDSB - BUKRS | Company Code | |
7 | ![]() |
FDSB - DATUM | Planning Date | |
8 | ![]() |
FDSB - DISPW | Planned currency for cash management and forecast | |
9 | ![]() |
FDSB - EBENE | Planning Level | |
10 | ![]() |
GPRTXT - COLTXT | GFW: First dimension (X value) | |
11 | ![]() |
GPRVAL - ROWTXT | GFW: First dimension (X value) | |
12 | ![]() |
GPRVAL - VAL1 | GFW: Second dimension (Y value) | |
13 | ![]() |
GPRVAL - VAL10 | GFW: Second dimension (Y value) | |
14 | ![]() |
GPRVAL - VAL11 | GFW: Second dimension (Y value) | |
15 | ![]() |
GPRVAL - VAL12 | GFW: Second dimension (Y value) | |
16 | ![]() |
GPRVAL - VAL13 | GFW: Second dimension (Y value) | |
17 | ![]() |
GPRVAL - VAL14 | GFW: Second dimension (Y value) | |
18 | ![]() |
GPRVAL - VAL15 | GFW: Second dimension (Y value) | |
19 | ![]() |
GPRVAL - VAL16 | GFW: Second dimension (Y value) | |
20 | ![]() |
GPRVAL - VAL17 | GFW: Second dimension (Y value) | |
21 | ![]() |
GPRVAL - VAL18 | GFW: Second dimension (Y value) | |
22 | ![]() |
GPRVAL - VAL19 | GFW: Second dimension (Y value) | |
23 | ![]() |
GPRVAL - VAL2 | GFW: Second dimension (Y value) | |
24 | ![]() |
GPRVAL - VAL20 | GFW: Second dimension (Y value) | |
25 | ![]() |
GPRVAL - VAL21 | GFW: Second dimension (Y value) | |
26 | ![]() |
GPRVAL - VAL22 | GFW: Second dimension (Y value) | |
27 | ![]() |
GPRVAL - VAL23 | GFW: Second dimension (Y value) | |
28 | ![]() |
GPRVAL - VAL3 | GFW: Second dimension (Y value) | |
29 | ![]() |
GPRVAL - VAL4 | GFW: Second dimension (Y value) | |
30 | ![]() |
GPRVAL - VAL5 | GFW: Second dimension (Y value) | |
31 | ![]() |
GPRVAL - VAL6 | GFW: Second dimension (Y value) | |
32 | ![]() |
GPRVAL - VAL7 | GFW: Second dimension (Y value) | |
33 | ![]() |
GPRVAL - VAL8 | GFW: Second dimension (Y value) | |
34 | ![]() |
GPRVAL - VAL9 | GFW: Second dimension (Y value) | |
35 | ![]() |
KNB1 - BUKRS | Company Code | |
36 | ![]() |
KNB1 - FDGRV | Planning group | |
37 | ![]() |
KNB1 - KUNNR | Customer Number | |
38 | ![]() |
KNVP - KUNN2 | Customer number of business partner | |
39 | ![]() |
KNVP - KUNNR | Customer Number | |
40 | ![]() |
KNVP - PARVW | Partner Role | |
41 | ![]() |
KNVP - VKORG | Sales Organization | |
42 | ![]() |
LFB1 - BUKRS | Company Code | |
43 | ![]() |
LFB1 - FDGRV | Planning group | |
44 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
45 | ![]() |
MCS0 - PERIV | Fiscal Year Variant | |
46 | ![]() |
MCS0 - SPBUP | Period to analyze - posting period | |
47 | ![]() |
MCS0 - SPMON | Period to analyze - month | |
48 | ![]() |
MCS0 - SPTAG | Period to analyze - current date | |
49 | ![]() |
MCS0 - SPWOC | Period to analyze - week | |
50 | ![]() |
RF40T - ANZAU | Display type for cash mgmt position and liquidity forecast | |
51 | ![]() |
RF40T - ANZDE | Display type for cash mgmt position and liquidity forecast | |
52 | ![]() |
RF40T - ANZKU | Display type for cash mgmt position and liquidity forecast | |
53 | ![]() |
RF40T - ANZVE | Display type for cash mgmt position and liquidity forecast | |
54 | ![]() |
RF40T - INTMO | Increment for cash position and liquidity forecast | |
55 | ![]() |
RF40T - INTTA | Increment for cash position and liquidity forecast | |
56 | ![]() |
RF40T - INTWO | Increment for cash position and liquidity forecast | |
57 | ![]() |
RF40T - PERDT | Start date for cash position and liquidity forecast | |
58 | ![]() |
RF40T - SKALN | Scaling of decimal places | |
59 | ![]() |
RF40T - SKALV | Scaling of places before decimal point | |
60 | ![]() |
RF40T - SPB_B | Amount Columns Format: Narrow, Middle, Wide | |
61 | ![]() |
RF40T - SPB_M | Amount Columns Format: Narrow, Middle, Wide | |
62 | ![]() |
RF40T - SPB_S | Amount Columns Format: Narrow, Middle, Wide | |
63 | ![]() |
RF40T - VARMO | Variable increment for cash position and liquidity forecast | |
64 | ![]() |
RF40T - VARTA | Variable increment for cash position and liquidity forecast | |
65 | ![]() |
RF40T - VARWO | Variable increment for cash position and liquidity forecast | |
66 | ![]() |
RF40T - ZAHLL | Include payment dates in the liquidity forecast | |
67 | ![]() |
RF40V - BUKRS | Company Code | |
68 | ![]() |
RF40V - DATUM | Planning Date | |
69 | ![]() |
RF40V - DISPW | Planned currency for cash management and forecast | |
70 | ![]() |
RF40V - EBENE | Planning Level | |
71 | ![]() |
RF40V - GRUPP | G/L account/internal Cash Mgmt account | |
72 | ![]() |
RF40V - VEBEN | Summarization level according to table T038 | |
73 | ![]() |
RF40V - VGRUP | Summarization group according to table T038 | |
74 | ![]() |
RF40V - WRSHB | Amount in planned currency | |
75 | ![]() |
RF40V - XKFDS | Record belongs to liquidity forecast | |
76 | ![]() |
RFFFPDO1 - FF70KNTO | Cash Management Account Name | |
77 | ![]() |
RFFFPDO1 - FF70ZTBE | Include payment dates in the liquidity forecast | |
78 | ![]() |
RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | |
79 | ![]() |
RFPDO1 - TS65TFRC | Evaluate Cash Position Records | |
80 | ![]() |
RFPDO1 - TS70AWAE | Display Currency | |
81 | ![]() |
RFPDO1 - TS70FWHW | Exchange Rate for Foreign Currency to Local Currency | |
82 | ![]() |
RFPDO1 - TS70HWFW | Exchange Rate for Local Currency to Foreign Currency | |
83 | ![]() |
RFPDO1 - TS70KTYP | Rate type for translating planning crcy into display crcy | |
84 | ![]() |
RFPDO1 - TS70SKAL | Scaling (Places Before and After the Decimal Point) | |
85 | ![]() |
S012 - SPBUP | Period to analyze - posting period | |
86 | ![]() |
S012 - SPMON | Period to analyze - month | |
87 | ![]() |
S012 - SPTAG | Period to analyze - current date | |
88 | ![]() |
S012 - SPWOC | Period to analyze - week | |
89 | ![]() |
SCAL - DATE | Date for public holiday and factory calendars | |
90 | ![]() |
SCAL - WEEK | Factory calendar: Week | |
91 | ![]() |
SI_KNB1 - FDGRV | Planning group | |
92 | ![]() |
SI_LFB1 - FDGRV | Planning group | |
93 | ![]() |
SI_TVKO - BUKRS | Company code of the sales organization | |
94 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
95 | ![]() |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
96 | ![]() |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
97 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
98 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
99 | ![]() |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
100 | ![]() |
SYST - FDPOS | ABAP System Field: Occurrence in Byte or Character String | |
101 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
102 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
103 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
104 | ![]() |
SYST - LSIND | ABAP System Field: Current List Level | |
105 | ![]() |
SYST - LSTAT | ABAP System Field: Obsolete | |
106 | ![]() |
SYST - STACO | ABAP System Field: First List Column Displayed | |
107 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
108 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
109 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
110 | ![]() |
T001 - BUKRS | Company Code | |
111 | ![]() |
T001 - WAERS | Currency Key | |
112 | ![]() |
T024E - BUKRS | Company Code | |
113 | ![]() |
T024E - EKORG | Purchasing organization | |
114 | ![]() |
T035 - GRUPP | Planning Group | |
115 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
116 | ![]() |
T035D - BUKRS | Company Code | |
117 | ![]() |
T035D - DISKB | Cash Management Account Name | |
118 | ![]() |
T035T - SPRAS | Language Key | |
119 | ![]() |
T035Z - GRUPP | Planning Group (masking possible) | |
120 | ![]() |
T036Q - EBENE | Planning Level | |
121 | ![]() |
T036Q - INTEB | Internal code for level | |
122 | ![]() |
T036T - SPRAS | Language Key | |
123 | ![]() |
T038 - TEXTV | Summarization term | |
124 | ![]() |
T038T - GLIED | Grouping | |
125 | ![]() |
T038T - SPRAS | Language Key | |
126 | ![]() |
T038T - TEXTU | Heading in cash position and liquidity forecast | |
127 | ![]() |
TCURC - WAERS | Currency Key | |
128 | ![]() |
TCURT - LTEXT | Long Text | |
129 | ![]() |
TCURT - SPRAS | Language Key | |
130 | ![]() |
TCURT - WAERS | Currency Key | |
131 | ![]() |
TVKO - BUKRS | Company code of the sales organization | |
132 | ![]() |
TVKO - VKORG | Sales Organization |