Table/Structure Field list used by SAP ABAP Program RFTVCM00F01 (Include RFTVCM00F01)
SAP ABAP Program
RFTVCM00F01 (Include RFTVCM00F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ALV_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 2 | ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 3 | ALV_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 4 | BAPIOBJNR - OBJNR | Object number | ||
| 5 | DD03P - REPTEXT | Heading | ||
| 6 | FDSB - DISPW | Planned currency for cash management and forecast | ||
| 7 | FDSB - GSBER | Business Area | ||
| 8 | JBACFART2KNZ - CFART | Cash Flow Type | ||
| 9 | JBACFART2KNZ - CFKENNZ | Cash Flow Indicator | ||
| 10 | JBIUSER - TUPTIM | Time changed | ||
| 11 | JBIUSER - UPUSER | Last Changed by | ||
| 12 | JBIUSER - TCRTIM | Entry Time | ||
| 13 | JBIUSER - DUPDAT | Changed on | ||
| 14 | JBIUSER - DCRDAT | Entered On | ||
| 15 | JBIUSER - CRUSER | Entered by | ||
| 16 | JBRDBABEST - MANDT | Client | ||
| 17 | JBRDBABEST - RIDXRT | Internal Number of the Generic Transaction | ||
| 18 | JBRDBBEWEG - CFART | Cash Flow Type | ||
| 19 | JBRDBBEWEG - MANDT | Client | ||
| 20 | JBRDBBEWEG - NCFNR | Consecutive Number for a Flow of an FGET | ||
| 21 | JBRDBBEWEG - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 22 | JBRDBBEWEG - SSIGN | Direction of flow | ||
| 23 | JBRDBHIER - MANDT | Client | ||
| 24 | JBRDBHIER - RIDXRT | Internal Number of the Generic Transaction | ||
| 25 | JBRDBHIER - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 26 | JBRDBKO - BUKRS | Company Code | ||
| 27 | JBRDBKO - XTEXT | Text Field for a More Precise Description | ||
| 28 | JBRDBKO - WAEHRUNG | Currency of Cash Flow | ||
| 29 | JBRDBKO - UPUSER | Last Changed by | ||
| 30 | JBRDBKO - TUPTIM | Time changed | ||
| 31 | JBRDBKO - TCRTIM | Entry Time | ||
| 32 | JBRDBKO - SSTAT | Category of Generic Transaction | ||
| 33 | JBRDBKO - RIDXRT | Internal Number of the Generic Transaction | ||
| 34 | JBRDBKO - RIDEXT | External Number of the Generic Transaction | ||
| 35 | JBRDBKO - MANDT | Client | ||
| 36 | JBRDBKO - DUPDAT | Changed on | ||
| 37 | JBRDBKO - DGUELTAB | Version Date of Generic Transaction | ||
| 38 | JBRDBKO - DCRDAT | Entered On | ||
| 39 | JBRDBKO - CRUSER | Entered by | ||
| 40 | JBRDBKOET - RIDXRT | Internal Number of the Generic Transaction | ||
| 41 | JBRDBKOET - NGIDNR | Sequence Number for a Transaction ID in Primary Transaction | ||
| 42 | JBRDBKOET - MANDT | Client | ||
| 43 | JBRDBKOET - LEAD_FGET | Selected Transaction | ||
| 44 | JBRDBKOET - DELFZ | End of Term/End of Period of Notice | ||
| 45 | JBRDBKOET - GFORM | Transaction Form | ||
| 46 | JBRDBKOET - DBLFZ | Start of Term | ||
| 47 | JBRTKO01 - DGUELTAB | Version Date of Generic Transaction | ||
| 48 | JBRTKO01 - RIDEXT | External Number of the Generic Transaction | ||
| 49 | JBRTKO01 - SSTAT | Category of Generic Transaction | ||
| 50 | JBRTKO01 - XTEXT | Text Field for a More Precise Description | ||
| 51 | JBRTKO02 - BUKRS | Company Code | ||
| 52 | JBRTKO04 - WAEHRUNG | Currency of Cash Flow | ||
| 53 | JBRTKO09 - SSTAT | Category of Generic Transaction | ||
| 54 | JBRTKO09 - XTEXT | Text Field for a More Precise Description | ||
| 55 | JBRTKO09 - WAEHRUNG | Currency of Cash Flow | ||
| 56 | JBRTKO09 - RIDEXT | External Number of the Generic Transaction | ||
| 57 | JBRTKO09 - DGUELTAB | Version Date of Generic Transaction | ||
| 58 | JBRTKO09 - BUKRS | Company Code | ||
| 59 | KLKO01 - LEAD_FGET | Selected Transaction | ||
| 60 | LVC_S_FCAT - COLTEXT | ALV control: Column heading | ||
| 61 | LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | ||
| 62 | LVC_S_FCAT - NO_OUT | ALV control: Column is not output | ||
| 63 | LVC_S_LAYO - CWIDTH_OPT | ALV control: Optimize column width | ||
| 64 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 65 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 66 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 67 | T038 - GLIED | Grouping | ||
| 68 | VTVFGCF02 - SSIGN | Direction of flow | ||
| 69 | VTVFGCF09 - CFART | Cash Flow Type | ||
| 70 | VTVFGCF09 - SSIGN | Direction of flow | ||
| 71 | VTVFGKO01 - DBLFZ | Start of Term | ||
| 72 | VTVFGKO01 - DELFZ | End of Term/End of Period of Notice | ||
| 73 | VTVFGKO01 - GFORM | Transaction Form | ||
| 74 | VTVFGKO09 - GFORM | Transaction Form | ||
| 75 | VTVFGKO09 - LEAD_FGET | Selected Transaction | ||
| 76 | VTVFGKO09 - DELFZ | End of Term/End of Period of Notice | ||
| 77 | VTVFGKO09 - DBLFZ | Start of Term | ||
| 78 | VTVFGKO0X - LEAD_FGET | Selected Transaction | ||
| 79 | VTVXCMRT - BUKRS | Company Code | ||
| 80 | VTVXCMRT - DISPW | Planned currency for cash management and forecast | ||
| 81 | VTVXCMRT - GLIED | Grouping | ||
| 82 | VTVXCMRT - GSBER | Business Area | ||
| 83 | VTVXCMRT - RIDXRT | Internal Number of the Generic Transaction | ||
| 84 | VTV_KOPSK - FDATUM | Date from of period of underlying transaction | ||
| 85 | VTV_KOPSK - TDATUM | Upto date of underlying (summary) |