Table/Structure Field list used by SAP ABAP Program RFTS8004 (Include zu RFTS7000: Absprünge)
SAP ABAP Program
RFTS8004 (Include zu RFTS7000: Absprünge) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FDSB - BUKRS | Company Code | |
2 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
3 | ![]() |
FDSB - GSBER | Business Area | |
4 | ![]() |
FDSB - EBENE | Planning Level | |
5 | ![]() |
FDSB - DATUM | Planning Date | |
6 | ![]() |
FDSB - DISPW | Planned currency for cash management and forecast | |
7 | ![]() |
FDSB2 - BNKKO | G/L account/internal Cash Mgmt account | |
8 | ![]() |
FDSB2 - BUKRS | Company Code | |
9 | ![]() |
FDSB2 - EBENE | Planning Level | |
10 | ![]() |
FDSB2 - GSBER | Business Area | |
11 | ![]() |
FDSB2 - HERKU | Logical system | |
12 | ![]() |
FDSBDIST - BUKRS | Company Code | |
13 | ![]() |
FDSBDIST - GSBER | Business Area | |
14 | ![]() |
FDSBDIST - EBENE | Planning Level | |
15 | ![]() |
FDSBDIST - BNKKO | G/L account/internal Cash Mgmt account | |
16 | ![]() |
FDSR - BUKRS | Company Code | |
17 | ![]() |
FDSR - EBENE | Planning Level | |
18 | ![]() |
FDSR - GRUPP | Planning Group | |
19 | ![]() |
FDSR - GSBER | Business Area | |
20 | ![]() |
FDSR2 - HERKU | Logical system | |
21 | ![]() |
FDSR2 - GSBER | Business Area | |
22 | ![]() |
FDSR2 - EBENE | Planning Level | |
23 | ![]() |
FDSR2 - BUKRS | Company Code | |
24 | ![]() |
FDSR2 - GRUPP | Planning Group | |
25 | ![]() |
FDSRDIST - BUKRS | Company Code | |
26 | ![]() |
FDSRDIST - EBENE | Planning Level | |
27 | ![]() |
FDSRDIST - GRUPP | Planning Group | |
28 | ![]() |
FDSRDIST - GSBER | Business Area | |
29 | ![]() |
RF40T - ANZVE | Display type for cash mgmt position and liquidity forecast | |
30 | ![]() |
RFFFPDO1 - FF70KNTO | Cash Management Account Name | |
31 | ![]() |
RFFFPDO1 - FF70ZTBE | Include payment dates in the liquidity forecast | |
32 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
33 | ![]() |
SKB1 - FDLEV | Planning Level | |
34 | ![]() |
SKB1 - BUKRS | Company Code | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
37 | ![]() |
T035D - BUKRS | Company Code | |
38 | ![]() |
T035D - DISKB | Cash Management Account Name | |
39 | ![]() |
T036 - EBENE | Planning Level | |
40 | ![]() |
T036 - ORIGN | Source symbol | |
41 | ![]() |
T038V - EBENE | Planning Level | |
42 | ![]() |
T038V - VORZN | +/- Sign | |
43 | ![]() |
T038V - VTAGE | Days for distribution in cash mgmt position/liquid. forecast | |
44 | ![]() |
T039 - ORIGN | Source symbol | |
45 | ![]() |
T039 - XTFST | Allocation for cash position |