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 |
|---|---|---|---|---|
| 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 |