Table/Structure Field list used by SAP ABAP Program RFWOBL00 (Maintain Bill of Exchange Liability)
SAP ABAP Program RFWOBL00 (Maintain Bill of Exchange Liability) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
2 | Table/Structure Field | ALVDYNP - SORTPOS | Sort sequence | |
3 | Table/Structure Field | ALVDYNP - SORTUP | Sort order: Ascending | |
4 | Table/Structure Field | B0SG - XCURR | Indicator: Suppress Currency Translation? | |
5 | Table/Structure Field | B0SG - XNOPL | Indicator: Only Read Open Items? | |
6 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
7 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
8 | Table/Structure Field | BKPF - BLART | Document type | |
9 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
10 | Table/Structure Field | BKPF - BUKRS | Company Code | |
11 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
12 | Table/Structure Field | BKPF - WAERS | Currency Key | |
13 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
14 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
15 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
16 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
17 | Table/Structure Field | BSED - WELGF | Life of a bill of exchange | |
18 | Table/Structure Field | BSED - WEVWV | Planned usage of the bill of exchange | |
19 | Table/Structure Field | BSED - WGBKZ | Indicator for the bill of exchange protest | |
20 | Table/Structure Field | BSED - WLZBP | State central bank location | |
21 | Table/Structure Field | BSED - WNAME | Name of bill of exchange drawer | |
22 | Table/Structure Field | BSED - WORT1 | City of bill of exchange drawer | |
23 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
24 | Table/Structure Field | BSED - WSTAT | Bill of Exchange Status | |
25 | Table/Structure Field | BSED - WVERD | Date of bill of exchange usage | |
26 | Table/Structure Field | BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
27 | Table/Structure Field | BSED - XSIWE | Indicator: Bill on demand | |
28 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
29 | Table/Structure Field | BSEG - AUGDT | Clearing Date | |
30 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSEG - BSCHL | Posting Key | |
32 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
33 | Table/Structure Field | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
34 | Table/Structure Field | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
35 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
36 | Table/Structure Field | BSEG - FILKD | Account Number of the Branch | |
37 | Table/Structure Field | BSEG - GSBER | Business Area | |
38 | Table/Structure Field | BSEG - KKBER | Credit control area | |
39 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
40 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
41 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
42 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
43 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
44 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
45 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
46 | Table/Structure Field | BSEG - WVERW | Bill of Exchange Usage Type | |
47 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
48 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
49 | Table/Structure Field | BSEGA - NETDT | Due Date for Net Payment | |
50 | Table/Structure Field | BSIS - AUGBL | Document Number of the Clearing Document | |
51 | Table/Structure Field | BSIS - AUGDT | Clearing Date | |
52 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
53 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
54 | Table/Structure Field | BSIS - BUKRS | Company Code | |
55 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
56 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
57 | Table/Structure Field | BSIS - SHKZG | Debit/Credit Indicator | |
58 | Table/Structure Field | BSIS - WAERS | Currency Key | |
59 | Table/Structure Field | DD02L - TABNAME | Table Name | |
60 | Table/Structure Field | DD03P - SCRTEXT_L | Long Field Label | |
61 | Table/Structure Field | DD03P - SCRTEXT_M | Medium Field Label | |
62 | Table/Structure Field | DD03P - SCRTEXT_S | Short Field Label | |
63 | Table/Structure Field | DISVARIANT - VARIANT | Layout | |
64 | Table/Structure Field | FOAP_ACC_S_RFWOBL00_LIST - HKONT | General Ledger Account | |
65 | Table/Structure Field | KNA1 - NAME1 | Name 1 | |
66 | Table/Structure Field | KNA1 - ORT01 | City | |
67 | Table/Structure Field | KNA1 - PSTLZ | Postal Code | |
68 | Table/Structure Field | KNBK - BANKL | Bank Keys | |
69 | Table/Structure Field | KNBK - BANKN | Bank account number | |
70 | Table/Structure Field | KNBK - BANKS | Bank country key | |
71 | Table/Structure Field | RFFBWE - ZFBDT | Bill of Exchange Due Date | |
72 | Table/Structure Field | RFPDO - ALLGLIN2 | Additional Heading | |
73 | Table/Structure Field | RFPDO - ALLGPRIN | Print list | |
74 | Table/Structure Field | RFPDO - ALLGSTID | Open Items at Key Date | |
75 | Table/Structure Field | RFPDO - WEDFBGROUP | Batch Input Session Name for Update Errors | |
76 | Table/Structure Field | RFPDO - WEDFMINBTR | Bills of Exchange as from a Certain Local Currency Amount | |
77 | Table/Structure Field | RFPDO - WOBLBANKAU | Initiate posting of account statement | |
78 | Table/Structure Field | RFPDO - WOBLBBLAR2 | Document type of remaining risk | |
79 | Table/Structure Field | RFPDO - WOBLBBLART | Bill of exchange liability posting document type | |
80 | Table/Structure Field | RFPDO - WOBLBBLDAT | Bill of exchange liability posting document date | |
81 | Table/Structure Field | RFPDO - WOBLBBUDAT | Bill of exchange liability posting date | |
82 | Table/Structure Field | RFPDO - WOBLBISDAT | Reverse remaining risk item up until this date | |
83 | Table/Structure Field | RFPDO - WOBLBSCHL1 | Posting key of the remaining risk posting | |
84 | Table/Structure Field | RFPDO - WOBLBWEFAE | Bill of exchange liability posting due date | |
85 | Table/Structure Field | RFPDO - WOBLBWVERW | Bill of exchange liability posting usage indicator | |
86 | Table/Structure Field | RFPDO - WOBLCALCUL | Extend remaining risk due date by additional days | |
87 | Table/Structure Field | RFPDO - WOBLRERISK | Carry out remaining risk posting | |
88 | Table/Structure Field | RFPDO - WOBLRSKTXT | Text for remaining risk posting | |
89 | Table/Structure Field | RFPDO - WOBLSHBKZ1 | Special G/L indicator of remaining risk posting | |
90 | Table/Structure Field | RFPDO - WOBLZURUEK | Cancel Remaining Risk | |
91 | Table/Structure Field | RSSUBINFO - MODE_VARI | SUBMIT for variant maintenance | |
92 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
93 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
94 | Table/Structure Field | SELTABINFO - ACTIVETAB | Field name | |
95 | Table/Structure Field | SELTABINFO - DYNNR | Dynpro Number | |
96 | Table/Structure Field | SI_T012K - WIKON | Subaccount for bill of exchange collection | |
97 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
98 | Table/Structure Field | SKAT - TXT20 | G/L account short text | |
99 | Table/Structure Field | SKAT - TXT50 | G/L Account Long Text | |
100 | Table/Structure Field | SKB1 - BUKRS | Company Code | |
101 | Table/Structure Field | SKB1 - MITKZ | Account is reconciliation account | |
102 | Table/Structure Field | SSCRFIELDS - UCOMM | Function Code | |
103 | Table/Structure Field | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
104 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
105 | Table/Structure Field | SYST - LINSZ | ABAP System Field: Line Width of Current List | |
106 | Table/Structure Field | SYST - MSGID | ABAP System Field: Message ID | |
107 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
108 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
109 | Table/Structure Field | SYST - MSGV1 | ABAP System Field: Message Variable | |
110 | Table/Structure Field | SYST - MSGV2 | ABAP System Field: Message Variable | |
111 | Table/Structure Field | SYST - MSGV3 | ABAP System Field: Message Variable | |
112 | Table/Structure Field | SYST - MSGV4 | ABAP System Field: Message Variable | |
113 | Table/Structure Field | SYST - PAGNO | ABAP System Field: Current List Page | |
114 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
115 | Table/Structure Field | SYST - VLINE | ABAP System Field: Vertical Line for List | |
116 | Table/Structure Field | T001 - BUKRS | Company Code | |
117 | Table/Structure Field | T001 - BUTXT | Name of Company Code or Company | |
118 | Table/Structure Field | T001 - KTOPL | Chart of Accounts | |
119 | Table/Structure Field | T001 - ORT01 | City | |
120 | Table/Structure Field | T001 - WAERS | Currency Key | |
121 | Table/Structure Field | T012K - WIKON | Subaccount for bill of exchange collection | |
122 | Table/Structure Field | T045W - VKONT | Bank Subaccount for Bill Liability | |
123 | Table/Structure Field | TCURX - CURRDEC | Number of decimal places | |
124 | Table/Structure Field | TCURX - CURRKEY | Currency Key | |
125 | Table/Structure Field | TSTC - TCODE | Transaction Code |