SAP ABAP Table SREWF (For TREWF: Preselection of Workflow-Relevant Flds from KBLD)
Hierarchy
BBPCRM (Software Component) BBPCRM
   FI-FM-PO (Application Component) Postings
     FMRE (Package) Funds Management: Earmarked Funds
Basic Data
Table Category INTTAB    Structure 
Structure SREWF   Table Relationship Diagram
Short Description For TREWF: Preselection of Workflow-Relevant Flds from KBLD    
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 MANDT MANDT MANDT CLNT 3   0   Client *
2 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
3 KTEXT KBLKTEXT TEXT50 CHAR 50   0   Doc.header text  
4 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
5 FISTL FISTL FISTL CHAR 16   0   Funds Center *
6 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
7 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
8 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
9 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
10 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
11 KSTAR KSTAR KSTAR CHAR 10   0   Cost Element *
12 FDATK KBLFDATK DATUM DATS 8   0   Costs due on  
13 PTEXT SGTXT TEXT50 CHAR 50   0   Item Text  
14 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
15 LNRZA LNRZA LIFNR CHAR 10   0   Account Number of the Alternative Payee *
16 XSENDER XSENDER XFELD CHAR 1   0   Indicator: Sender  
17 XEMPFGR XEMPFGR XFELD CHAR 1   0   Indicator: Receiver  
18 CARRYOV CARRYOV XFELD CHAR 1   0   Do not carry forward open documents in the fiscal year chge  
19 REFBELNR REFKBLNR KBLNR CHAR 10   0   Reference document number: reservation/funds precommitment *
20 REFBLPOS REFKBLPOS KBLPOS NUMC 3   0   Item in reference document *
21 DELTAWTAPP DELTAWTAPP WERTV8 CURR 15   2   Amount change to be approved (transaction currency)  
22 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
23 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
History
Last changed by/on SAP  20130529 
SAP Release Created in