Data Element list used by SAP ABAP Table FCD1 (Screen Fields for Transaction FFCD)
SAP ABAP Table 
FCD1 (Screen Fields for Transaction FFCD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABKONTO | Issuing account no. | |
| 2 | Data Element |
BETRG_CD | Planned Amount | |
| 3 | Data Element |
BUKRS | Company Code | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CHAR10 | Character Field Length = 10 | |
| 9 | Data Element |
CLASS_CD | Hierarchy Level within Account Clearing | |
| 10 | Data Element |
CLASS_CD | Hierarchy Level within Account Clearing | |
| 11 | Data Element |
CLASS_CD | Hierarchy Level within Account Clearing | |
| 12 | Data Element |
DISDATUM | Planned date | |
| 13 | Data Element |
DISDATUM | Planned date | |
| 14 | Data Element |
DISDATUM | Planned date | |
| 15 | Data Element |
DISDATUM | Planned date | |
| 16 | Data Element |
DISDATUM | Planned date | |
| 17 | Data Element |
DISDATUM | Planned date | |
| 18 | Data Element |
DISKB | Cash Management Account Name | |
| 19 | Data Element |
DISKB | Cash Management Account Name | |
| 20 | Data Element |
DISKB | Cash Management Account Name | |
| 21 | Data Element |
DISKB | Cash Management Account Name | |
| 22 | Data Element |
DISKB | Cash Management Account Name | |
| 23 | Data Element |
DSART | Planning type | |
| 24 | Data Element |
DSART | Planning type | |
| 25 | Data Element |
EMPFKONTO | Receiving account | |
| 26 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 27 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 28 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 29 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 30 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 31 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 32 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 33 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 34 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 35 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 36 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 37 | Data Element |
ESALD_CD | Planned Closing Balance | |
| 38 | Data Element |
GLIED | Grouping | |
| 39 | Data Element |
GSBER | Business Area | |
| 40 | Data Element |
LFDNR | Sequence Number | |
| 41 | Data Element |
MANDT | Client | |
| 42 | Data Element |
MAXIM_CD | Maximum Stock | |
| 43 | Data Element |
MINIM_CD | Minimum Balance | |
| 44 | Data Element |
MINTR_CD | Minimum transfer rate | |
| 45 | Data Element |
NVALU_CD | Value date of receiving account | |
| 46 | Data Element |
NVALU_CD | Value date of receiving account | |
| 47 | Data Element |
PAYMT_CD | Payments (available amounts) | |
| 48 | Data Element |
PAYMT_CD | Payments (available amounts) | |
| 49 | Data Element |
PAYMT_CD | Payments (available amounts) | |
| 50 | Data Element |
PAYMT_CD | Payments (available amounts) | |
| 51 | Data Element |
PAYMT_CD | Payments (available amounts) | |
| 52 | Data Element |
SAKNR | G/L Account Number | |
| 53 | Data Element |
SAKNR | G/L Account Number | |
| 54 | Data Element |
SAKNR | G/L Account Number | |
| 55 | Data Element |
SALDO_CD | Day balance | |
| 56 | Data Element |
SESAL_CD | Total of cash management final balances | |
| 57 | Data Element |
SESAL_CD | Total of cash management final balances | |
| 58 | Data Element |
SESAL_CD | Total of cash management final balances | |
| 59 | Data Element |
SESAL_CD | Total of cash management final balances | |
| 60 | Data Element |
SESAL_CD | Total of cash management final balances | |
| 61 | Data Element |
SESAL_CD | Total of cash management final balances | |
| 62 | Data Element |
SKALRN | Scaling | |
| 63 | Data Element |
SKALRN | Scaling | |
| 64 | Data Element |
STEXT_CD | Segment text that describes individual records | |
| 65 | Data Element |
STEXT_CD | Segment text that describes individual records | |
| 66 | Data Element |
TRANS_CD | Transfer rate in cash concentration | |
| 67 | Data Element |
TRANS_CD | Transfer rate in cash concentration | |
| 68 | Data Element |
TRANS_CD | Transfer rate in cash concentration | |
| 69 | Data Element |
TRANS_CD | Transfer rate in cash concentration | |
| 70 | Data Element |
TRANS_CD | Transfer rate in cash concentration | |
| 71 | Data Element |
TRANS_CD | Transfer rate in cash concentration | |
| 72 | Data Element |
TTEXT_STCT | Transaction text | |
| 73 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 74 | Data Element |
TXT50_SKAT | G/L Account Long Text | |
| 75 | Data Element |
WAERS | Currency Key | |
| 76 | Data Element |
WAERS | Currency Key | |
| 77 | Data Element |
WAERS | Currency Key | |
| 78 | Data Element |
WAERS | Currency Key | |
| 79 | Data Element |
WAERS | Currency Key | |
| 80 | Data Element |
WFCID | Factory Calendar | |
| 81 | Data Element |
WORKDAYS | Number of workdays as basis for cash concentration |
