Table/Structure Field list used by SAP ABAP Program RFTS8003 (Include zu RFTS7000: sonstige Formroutinen)
SAP ABAP Program
RFTS8003 (Include zu RFTS7000: sonstige Formroutinen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | FDSB2 - CMVIEW | View (Entry View/Document Splitting View) | ||
| 11 | KNB1 - BUKRS | Company Code | ||
| 12 | KNB1 - FDGRV | Planning group | ||
| 13 | KNB1 - KUNNR | Customer Number | ||
| 14 | KNVP - KUNN2 | Customer number of business partner | ||
| 15 | KNVP - KUNNR | Customer Number | ||
| 16 | KNVP - PARVW | Partner Role | ||
| 17 | KNVP - VKORG | Sales Organization | ||
| 18 | LFB1 - BUKRS | Company Code | ||
| 19 | LFB1 - FDGRV | Planning group | ||
| 20 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 21 | MCS0 - PERIV | Fiscal Year Variant | ||
| 22 | MCS0 - SPBUP | Period to analyze - posting period | ||
| 23 | MCS0 - SPMON | Period to analyze - month | ||
| 24 | MCS0 - SPTAG | Period to analyze - current date | ||
| 25 | MCS0 - SPWOC | Period to analyze - week | ||
| 26 | RF40T - ANZAU | Display type for cash mgmt position and liquidity forecast | ||
| 27 | RF40T - ANZDE | Display type for cash mgmt position and liquidity forecast | ||
| 28 | RF40T - ANZKU | Display type for cash mgmt position and liquidity forecast | ||
| 29 | RF40T - ANZVE | Display type for cash mgmt position and liquidity forecast | ||
| 30 | RF40T - INTMO | Increment for cash position and liquidity forecast | ||
| 31 | RF40T - INTTA | Increment for cash position and liquidity forecast | ||
| 32 | RF40T - INTWO | Increment for cash position and liquidity forecast | ||
| 33 | RF40T - NO_COL | Number of Columns in the List | ||
| 34 | RF40T - PERDT | Start date for cash position and liquidity forecast | ||
| 35 | RF40T - SKALN | Scaling of decimal places | ||
| 36 | RF40T - SKALV | Scaling of places before decimal point | ||
| 37 | RF40T - SPB_B | Amount Columns Format: Narrow, Middle, Wide | ||
| 38 | RF40T - SPB_M | Amount Columns Format: Narrow, Middle, Wide | ||
| 39 | RF40T - SPB_S | Amount Columns Format: Narrow, Middle, Wide | ||
| 40 | RF40T - STEP_RHYTHM | Increment | ||
| 41 | RF40T - STEP_UNIT | Unit of Time Step: Days, Weeks or Months | ||
| 42 | RF40T - VARMO | Variable increment for cash position and liquidity forecast | ||
| 43 | RF40T - VARTA | Variable increment for cash position and liquidity forecast | ||
| 44 | RF40T - VARWO | Variable increment for cash position and liquidity forecast | ||
| 45 | RF40T - ZAHLL | Include payment dates in the liquidity forecast | ||
| 46 | RF40V - BUKRS | Company Code | ||
| 47 | RF40V - DISPW | Planned currency for cash management and forecast | ||
| 48 | RF40V - EBENE | Planning Level | ||
| 49 | RF40V - GEBER | Fund | ||
| 50 | RF40V - GRANT_NBR | Grant | ||
| 51 | RF40V - GRUPP | G/L account/internal Cash Mgmt account | ||
| 52 | RF40V - VEBEN | Summarization level according to table T038 | ||
| 53 | RF40V - VGRUP | Summarization group according to table T038 | ||
| 54 | RF40V - WRSHB | Amount in planned currency | ||
| 55 | RF40V - XKFDS | Record belongs to liquidity forecast | ||
| 56 | RFFFPDO1 - FF70KNTO | Cash Management Account Name | ||
| 57 | RFFFPDO1 - FF70ZTBE | Include payment dates in the liquidity forecast | ||
| 58 | RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | ||
| 59 | RFPDO1 - TS65TFRC | Evaluate Cash Position Records | ||
| 60 | RFPDO1 - TS70AWAE | Display Currency | ||
| 61 | RFPDO1 - TS70FWHW | Exchange Rate for Foreign Currency to Local Currency | ||
| 62 | RFPDO1 - TS70HWFW | Exchange Rate for Local Currency to Foreign Currency | ||
| 63 | RFPDO1 - TS70KTYP | Rate type for translating planning crcy into display crcy | ||
| 64 | S012 - SPBUP | Period to analyze - posting period | ||
| 65 | S012 - SPMON | Period to analyze - month | ||
| 66 | S012 - SPTAG | Period to analyze - current date | ||
| 67 | S012 - SPWOC | Period to analyze - week | ||
| 68 | SCAL - DATE | Date for public holiday and factory calendars | ||
| 69 | SCAL - WEEK | Factory calendar: Week | ||
| 70 | SI_KNB1 - FDGRV | Planning group | ||
| 71 | SI_LFB1 - FDGRV | Planning group | ||
| 72 | SI_TVKO - BUKRS | Company code of the sales organization | ||
| 73 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 74 | SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | ||
| 75 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 76 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 77 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 78 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 79 | SYST - LSIND | ABAP System Field: Current List Level | ||
| 80 | SYST - LSTAT | ABAP System Field: Obsolete | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 83 | T001 - BUKRS | Company Code | ||
| 84 | T001 - WAERS | Currency Key | ||
| 85 | T024E - BUKRS | Company Code | ||
| 86 | T024E - EKORG | Purchasing organization | ||
| 87 | T034 - BUKRS | Company Code | ||
| 88 | T034 - XGEBER_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 89 | T034 - XGRANT_NBR_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 90 | T034 - XGSBER_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 91 | T034 - XPRCTR_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 92 | T034 - XSEGMENT_DS | X - Field Relevant for Acct Assignment/Document Splitting | ||
| 93 | T035 - GRUPP | Planning Group | ||
| 94 | T035D - BUKRS | Company Code | ||
| 95 | T035T - SPRAS | Language Key | ||
| 96 | T036Q - EBENE | Planning Level | ||
| 97 | T036Q - INTEB | Internal code for level | ||
| 98 | T036T - SPRAS | Language Key | ||
| 99 | T038 - BUKRS | Company Code | ||
| 100 | T038 - EXCLUDE | Exclude | ||
| 101 | T038 - SELEK | Selection for Cash Management (example: for cash position) | ||
| 102 | T038 - TEXTV | Summarization term | ||
| 103 | T038 - ZEILT | Line Type | ||
| 104 | T038T - GLIED | Grouping | ||
| 105 | T038T - SPRAS | Language Key | ||
| 106 | T038T - TEXTU | Heading in cash position and liquidity forecast | ||
| 107 | TCURC - WAERS | Currency Key | ||
| 108 | TCURT - SPRAS | Language Key | ||
| 109 | TVKO - BUKRS | Company code of the sales organization | ||
| 110 | TVKO - VKORG | Sales Organization |