Table/Structure Field list used by SAP ABAP Program RFTS8013 (FFHN: CM Account View)
SAP ABAP Program
RFTS8013 (FFHN: CM Account View) 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 | ![]() |
FDISB - WRSHB | Amount in planned currency | |
3 | ![]() |
FDSB - BNKKO | G/L account/internal Cash Mgmt account | |
4 | ![]() |
FDSB - BUKRS | Company Code | |
5 | ![]() |
FDSB - DATUM | Planning Date | |
6 | ![]() |
FDSB - DISPW | Planned currency for cash management and forecast | |
7 | ![]() |
FDSB - EBENE | Planning Level | |
8 | ![]() |
FDSB - GSBER | Business Area | |
9 | ![]() |
FDSB - WRSHB | Amount in planned currency | |
10 | ![]() |
FDSB - AVDAT | Expiration date | |
11 | ![]() |
FDSB2 - DATUM | Planning Date | |
12 | ![]() |
FDSB2 - WRSHB | Amount in planned currency | |
13 | ![]() |
FDSB2 - SEGMENT | Segment for Segmental Reporting | |
14 | ![]() |
FDSB2 - PRCTR | Profit Center | |
15 | ![]() |
FDSB2 - GSBER | Business Area | |
16 | ![]() |
FDSB2 - GRANT_NBR | Grant | |
17 | ![]() |
FDSB2 - GEBER | Fund | |
18 | ![]() |
FDSB2 - EBENE | Planning Level | |
19 | ![]() |
FDSB2 - DISPW | Planned currency for cash management and forecast | |
20 | ![]() |
FDSB2 - CMVIEW | View (Entry View/Document Splitting View) | |
21 | ![]() |
FDSB2 - BUKRS | Company Code | |
22 | ![]() |
FDSB2 - BNKKO | G/L account/internal Cash Mgmt account | |
23 | ![]() |
FDSB2 - AVDAT | Expiration date | |
24 | ![]() |
FDSBDIST - WRSHB | Amount in planned currency | |
25 | ![]() |
FDSBDIST - GSBER | Business Area | |
26 | ![]() |
FDSBDIST - EBENE | Planning Level | |
27 | ![]() |
FDSBDIST - DATUM | Planning Date | |
28 | ![]() |
FDSBDIST - BUKRS | Company Code | |
29 | ![]() |
FDSBDIST - BNKKO | G/L account/internal Cash Mgmt account | |
30 | ![]() |
FDSBDIST - AVDAT | Expiration date | |
31 | ![]() |
FDSBDIST - DISPW | Planned currency for cash management and forecast | |
32 | ![]() |
FFHN_S_RANGE_SKPSK - HIGH | G/L account/internal Cash Mgmt account | |
33 | ![]() |
FFHN_S_RANGE_SKPSK - LOW | G/L account/internal Cash Mgmt account | |
34 | ![]() |
FFHN_S_RANGE_SKPSK - OPTION | Type of OPTION component in row type of a Ranges type | |
35 | ![]() |
FFHN_S_RANGE_SKPSK - SIGN | Type of SIGN component in row type of a Ranges type | |
36 | ![]() |
RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | |
37 | ![]() |
RFPDO1 - TS65TFRC | Evaluate Cash Position Records | |
38 | ![]() |
SKB1 - BUKRS | Company Code | |
39 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
40 | ![]() |
SKB1 - WAERS | Account currency | |
41 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
42 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
43 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
44 | ![]() |
T001 - BUKRS | Company Code | |
45 | ![]() |
T001 - WAERS | Currency Key | |
46 | ![]() |
T035D - BNKKO | Bank account/bank clearing account (G/L account) | |
47 | ![]() |
T035D - BUKRS | Company Code | |
48 | ![]() |
T035D - DISKB | Cash Management Account Name | |
49 | ![]() |
T036T - EBENE | Planning Level | |
50 | ![]() |
T036T - KTEXT | Planning level short text | |
51 | ![]() |
T036T - SPRAS | Language Key | |
52 | ![]() |
T038 - GLIED | Grouping | |
53 | ![]() |
T038 - TEXTV | Summarization term |