Table/Structure Field list used by SAP ABAP Program RFTS8014 (FFHN: CM Breakdown Currency View)
SAP ABAP Program
RFTS8014 (FFHN: CM Breakdown Currency View) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | FDISB - WRSHB | Amount in planned currency | ||
| 3 | FDSB - GSBER | Business Area | ||
| 4 | FDSB - WRSHB | Amount in planned currency | ||
| 5 | FDSB - EBENE | Planning Level | ||
| 6 | FDSB - DISPW | Planned currency for cash management and forecast | ||
| 7 | FDSB - DATUM | Planning Date | ||
| 8 | FDSB - BUKRS | Company Code | ||
| 9 | FDSB - BNKKO | G/L account/internal Cash Mgmt account | ||
| 10 | FDSB - AVDAT | Expiration date | ||
| 11 | FDSB2 - CMVIEW | View (Entry View/Document Splitting View) | ||
| 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 - DATUM | Planning Date | ||
| 21 | FDSB2 - BUKRS | Company Code | ||
| 22 | FDSB2 - BNKKO | G/L account/internal Cash Mgmt account | ||
| 23 | FDSB2 - AVDAT | Expiration date | ||
| 24 | FDSBDIST - BNKKO | G/L account/internal Cash Mgmt account | ||
| 25 | FDSBDIST - WRSHB | Amount in planned currency | ||
| 26 | FDSBDIST - GSBER | Business Area | ||
| 27 | FDSBDIST - EBENE | Planning Level | ||
| 28 | FDSBDIST - DATUM | Planning Date | ||
| 29 | FDSBDIST - BUKRS | Company Code | ||
| 30 | FDSBDIST - AVDAT | Expiration date | ||
| 31 | FDSBDIST - DISPW | Planned currency for cash management and forecast | ||
| 32 | FFHN_S_RANGE_FDLEV - HIGH | Planning Level | ||
| 33 | FFHN_S_RANGE_FDLEV - LOW | Planning Level | ||
| 34 | FFHN_S_RANGE_FDLEV - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 35 | FFHN_S_RANGE_FDLEV - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 36 | FFHN_S_RANGE_SKPSK - SIGN | Type of SIGN component in row type of a Ranges type | ||
| 37 | FFHN_S_RANGE_SKPSK - OPTION | Type of OPTION component in row type of a Ranges type | ||
| 38 | FFHN_S_RANGE_SKPSK - LOW | G/L account/internal Cash Mgmt account | ||
| 39 | FFHN_S_RANGE_SKPSK - HIGH | G/L account/internal Cash Mgmt account | ||
| 40 | FFHN_S_RANGE_SUMTERM - RANGE_ACCOUNT | FFHN_S_RANGE_SUMTERM-RANGE_ACCOUNT | ||
| 41 | FFHN_S_RANGE_SUMTERM - RANGE_LEVEL | FFHN_S_RANGE_SUMTERM-RANGE_LEVEL | ||
| 42 | FFHN_S_RANGE_SUMTERM - SUM_GROUP | Summarization term | ||
| 43 | FFHN_S_RANGE_SUMTERM - SUM_GROUP_LEVEL | Summarization term | ||
| 44 | SKB1 - BUKRS | Company Code | ||
| 45 | SKB1 - SAKNR | G/L Account Number | ||
| 46 | SKB1 - WAERS | Account currency | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - WAERS | Currency Key | ||
| 49 | T038 - TEXTV | Summarization term |