SAP ABAP Table FOAP_S_RFWEKO01_LIST (RFWEKO01 Field Catalog Structure)

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_RFWEKO01_LIST	Table Relationship Diagram
Short Description	RFWEKO01 Field Catalog Structure

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	SAKNU	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
4	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
5	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
6	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
7	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
8	WDATE	☐	WDATE	DATUM	DATS	8	0	Bill of Exchange Issue Date
9	ZLSCH	☐	SCHZW_BSEG	ZLSCH	CHAR	1	0	Payment Method	*
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
12	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
13	TXT20	☐	TXT20_SKAT	TEXT20	CHAR	20	0	G/L account short text
14	WAEHRSL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	SUM_TOT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
16	WAERSD	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
17	USAGET	☐	AUT_XUBNAME	XUBNAME	CHAR	12	0	Changed By	*
18	M_INDEX	☐	INT4	INT4	INT4	10	0	Natural number
19	M_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	M_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
21	M_BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document

History

Last changed by/on	SAP	20110901
SAP Release Created in	500