Table/Structure Field list used by SAP ABAP Program SAPDBFEF (Log. Database FEF: Database Program)
SAP ABAP Program
SAPDBFEF (Log. Database FEF: Database Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDES - GSBER | Business Area | ||
| 2 | FDES - ARCHK | Archiving category | ||
| 3 | FDES - WRSHB | Amount in planned currency | ||
| 4 | FDES - IDENR | ID number for cash management and forecast | ||
| 5 | FDES - GRUPP | Planning Group | ||
| 6 | FDES - EBENE | Planning Level | ||
| 7 | FDES - DSART | Planning type | ||
| 8 | FDES - DMSHB | Amount in local currency | ||
| 9 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 10 | FDES - DATUM | Planning Date | ||
| 11 | FDES - BUKRS | Company Code | ||
| 12 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 13 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 14 | FDESDIST - DMSHB | Amount in local currency | ||
| 15 | FDESDIST - WRSHB | Amount in planned currency | ||
| 16 | FDESDIST - IDENR | ID number for cash management and forecast | ||
| 17 | FDESDIST - HERKU | Logical system | ||
| 18 | FDESDIST - GSBER | Business Area | ||
| 19 | FDESDIST - GRUPP | Planning Group | ||
| 20 | FDESDIST - EBENE | Planning Level | ||
| 21 | FDESDIST - DISPW | Planned currency for cash management and forecast | ||
| 22 | FDESDIST - DATUM | Planning Date | ||
| 23 | FDESDIST - BUKRS | Company Code | ||
| 24 | FDESDIST - BNKKO | G/L account/internal Cash Mgmt account | ||
| 25 | FDESDIST - AVDAT | Archiving or automatic expiration date | ||
| 26 | FDESDIST - ARCHK | Archiving category | ||
| 27 | FDESDIST - DSART | Planning type | ||
| 28 | FDIES - DSART | Planning type | ||
| 29 | FDIES - WRSHB | Amount in planned currency | ||
| 30 | FDIES - DMSHB | Amount in local currency | ||
| 31 | FDIES - AVDAT | Archiving or automatic expiration date | ||
| 32 | RFPDO1 - TS65FDRC | Evaluate Liquidity Forecast Records | ||
| 33 | RFPDO1 - TS65TFRC | Evaluate Cash Position Records | ||
| 34 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 35 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 36 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 37 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 38 | T035D - BUKRS | Company Code | ||
| 39 | T035D - DISKB | Cash Management Account Name |