Data Element list used by SAP ABAP Table F40C (Screen fields for transaction FF73)
SAP ABAP Table
F40C (Screen fields for transaction FF73) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABBET | Minimum balance for accounts to be selected | |
2 | ![]() |
ABKONTO | Issuing account no. | |
3 | ![]() |
BANKN | Bank account number | |
4 | ![]() |
BANKN | Bank account number | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
CHAR1 | Single-Character Flag | |
11 | ![]() |
DISDATUM | Planned date | |
12 | ![]() |
DISKB | Cash Management Account Name | |
13 | ![]() |
DISKB | Cash Management Account Name | |
14 | ![]() |
DISKB | Cash Management Account Name | |
15 | ![]() |
DISKB | Cash Management Account Name | |
16 | ![]() |
DISPBETRG | Planned amount | |
17 | ![]() |
DISPO2_FF73 | Amount That Can Be Planned Inculding Minimum Balance | |
18 | ![]() |
DISPO2_FF73 | Amount That Can Be Planned Inculding Minimum Balance | |
19 | ![]() |
DISPO_FF73 | Amount that can be planned | |
20 | ![]() |
DISPO_FF73 | Amount that can be planned | |
21 | ![]() |
DSART | Planning type | |
22 | ![]() |
DSART | Planning type | |
23 | ![]() |
DWAER_FF73 | Planning Currency | |
24 | ![]() |
DZBUKRDISP | Target Company Code for FF73 | |
25 | ![]() |
DZKONTO | Cash concentration: CM account name of target account | |
26 | ![]() |
EMPFKONTO | Receiving account | |
27 | ![]() |
ESALD_FF73 | Planning closing balance | |
28 | ![]() |
FDLEV | Planning Level | |
29 | ![]() |
FDSGT | Text | |
30 | ![]() |
FDSGT | Text | |
31 | ![]() |
GLIED | Grouping | |
32 | ![]() |
GSBER | Business Area | |
33 | ![]() |
IDENT_FAV | Worklist Key | |
34 | ![]() |
KLIMIT_FF73 | Minimum Balance (Credit Limit or Base Amount) | |
35 | ![]() |
KWAER_FF73 | Account Currency | |
36 | ![]() |
KZZIELK | Indicator for target acct | |
37 | ![]() |
LFDNR | Sequence Number | |
38 | ![]() |
LFDNR | Sequence Number | |
39 | ![]() |
LFDNR | Sequence Number | |
40 | ![]() |
MANDT | Client | |
41 | ![]() |
MINBA | Minimum amount for payment advices to be created in concent. | |
42 | ![]() |
MINDESTB | Planned Balance for a Bank Account in Cash Concentration | |
43 | ![]() |
NVALU_FF73 | Value date of receiving account | |
44 | ![]() |
SALDO_FF73 | Day-end balance | |
45 | ![]() |
SESAL_FF73 | Total of cash management final balances | |
46 | ![]() |
SMINI_FF73 | Total of minimum assets of selected accounts | |
47 | ![]() |
SSALD_FF73 | Total of day-end balance of all selected accounts | |
48 | ![]() |
TS70SKAL | Scaling (Places Before and After the Decimal Point) | |
49 | ![]() |
TS70SKAL | Scaling (Places Before and After the Decimal Point) | |
50 | ![]() |
TTEXT_STCT | Transaction text | |
51 | ![]() |
VALUT_FF73 | Value date of issuing account | |
52 | ![]() |
VDEBEN | Level summarization term from grouping definition | |
53 | ![]() |
VERDT_FF73 | Expiration date for memo records | |
54 | ![]() |
WAERS_FF73 | Currency in which cash concentration is carried out |