Table/Structure Field list used by SAP ABAP View U_12337 (Cash forecast payment advice note posting G/L account)
SAP ABAP View
U_12337 (Cash forecast payment advice note posting G/L account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FDES - REFER | Reference | ||
| 2 | FDES - GSBER | Business Area | ||
| 3 | FDES - HZDAT | Date on Which Record Was Created | ||
| 4 | FDES - HZDAT | Date on Which Record Was Created | ||
| 5 | FDES - IDENR | ID number for cash management and forecast | ||
| 6 | FDES - IDENR | ID number for cash management and forecast | ||
| 7 | FDES - KLART | Calendar type | ||
| 8 | FDES - KLART | Calendar type | ||
| 9 | FDES - MANDT | Client | ||
| 10 | FDES - MANDT | Client | ||
| 11 | FDES - MERKM | Characteristics | ||
| 12 | FDES - MERKM | Characteristics | ||
| 13 | FDES - REFER | Reference | ||
| 14 | FDES - GSBER | Business Area | ||
| 15 | FDES - SDATM | Start date | ||
| 16 | FDES - SDATM | Start date | ||
| 17 | FDES - SGTXT | Text | ||
| 18 | FDES - SGTXT | Text | ||
| 19 | FDES - STKNZ | Statistics Indicator | ||
| 20 | FDES - STKNZ | Statistics Indicator | ||
| 21 | FDES - USRID | User who created the record | ||
| 22 | FDES - USRID | User who created the record | ||
| 23 | FDES - VOART | Transaction type | ||
| 24 | FDES - VOART | Transaction type | ||
| 25 | FDES - ZUONR | Assignment Number | ||
| 26 | FDES - ZUONR | Assignment Number | ||
| 27 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 28 | FDES - AENDT | Date of last change | ||
| 29 | FDES - AENUS | Last user to make a change | ||
| 30 | FDES - AENUS | Last user to make a change | ||
| 31 | FDES - ARCHK | Archiving category | ||
| 32 | FDES - ARCHK | Archiving category | ||
| 33 | FDES - AUSNR | Bank statement number | ||
| 34 | FDES - AUSNR | Bank statement number | ||
| 35 | FDES - AUSTG | Bank Statement Date | ||
| 36 | FDES - AUSTG | Bank Statement Date | ||
| 37 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 38 | FDES - AVDAT | Archiving or automatic expiration date | ||
| 39 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 40 | FDES - AENDT | Date of last change | ||
| 41 | FDES - BUKRS | Company Code | ||
| 42 | FDES - BUKRS | Company Code | ||
| 43 | FDES - DATUM | Planning Date | ||
| 44 | FDES - DATUM | Planning Date | ||
| 45 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 46 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 47 | FDES - DSART | Planning type | ||
| 48 | FDES - DSART | Planning type | ||
| 49 | FDES - EBENE | Planning Level | ||
| 50 | FDES - EBENE | Planning Level | ||
| 51 | FDES - GRUPP | Planning Group | ||
| 52 | FDES - GRUPP | Planning Group |