SAP ABAP Table FOAP_S_RFWEKO00_LIST (Field Catalog Structure for Report RFWEKO00)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FREP (Package) RF reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FOAP_S_RFWEKO00_LIST	Table Relationship Diagram
Short Description	Field Catalog Structure for Report RFWEKO00

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
2	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	NETDT	☐	DFAELL	DATUM	DATS	8	0	Due date
5	DISBLNR	☐	DISBN	BELNR	CHAR	10	0	Number of Bill of Exchange Usage Document (Discount Doc.)
6	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
7	DMSHB	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	DISBLDT	☐	WVERD	DATUM	DATS	8	0	Date of bill of exchange usage
10	WAEHRSL	☐	TWCUR	WAERS	CUKY	5	0	Document Currency	*
11	WRSHB	☐	BF_KWBTREB	WERT7	CURR	13	2	Amount in account currency
12	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
13	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
14	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
15	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
16	WNAME	☐	WNAME	TEXT30	CHAR	30	0	Name of bill of exchange drawer
17	WBZOG	☐	WBZOG	TEXT30	CHAR	30	0	Bill of exchange drawee
18	WORT1	☐	WORT1	TEXT30	CHAR	30	0	City of bill of exchange drawer
19	WORT2	☐	WORT2	TEXT30	CHAR	30	0	City of bill of exchange drawee
20	WBANK	☐	WBANK	TEXT60	CHAR	60	0	Bank address where a bill of exchange can be paid (domestic)
21	WLZBP	☐	WLZBP	TEXT60	CHAR	60	0	State central bank location
22	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
23	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
24	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
25	BKONT	☐	BKONT	BKONT	CHAR	2	0	Bank Control Key
26	WECVERW	☐	QVNAME	QAENDERER	CHAR	12	0	Person who Made the Usage Decision
27	WDATE	☐	WDATE	DATUM	DATS	8	0	Bill of Exchange Issue Date
28	BACCT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
29	BTEXT	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
30	KOART	☐	KOART	KOART	CHAR	1	0	Account type

History

Last changed by/on	SAP	20130529
SAP Release Created in	500