SAP ABAP Table SREWF (For TREWF: Preselection of Workflow-Relevant Flds from KBLD)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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FI-FM-PO (Application Component) Postings
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FMRE (Package) Funds Management: Earmarked Funds

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Basic Data
Table Category | INTTAB | Structure |
Structure | SREWF |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
3 | ![]() |
KBLKTEXT | TEXT50 | CHAR | 50 | 0 | Doc.header text | ||
4 | ![]() |
FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
5 | ![]() |
FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
6 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
7 | ![]() |
NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
8 | ![]() |
VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
9 | ![]() |
AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
10 | ![]() |
KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
11 | ![]() |
KSTAR | KSTAR | CHAR | 10 | 0 | Cost Element | * | |
12 | ![]() |
KBLFDATK | DATUM | DATS | 8 | 0 | Costs due on | ||
13 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
14 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
15 | ![]() |
LNRZA | LIFNR | CHAR | 10 | 0 | Account Number of the Alternative Payee | * | |
16 | ![]() |
XSENDER | XFELD | CHAR | 1 | 0 | Indicator: Sender | ||
17 | ![]() |
XEMPFGR | XFELD | CHAR | 1 | 0 | Indicator: Receiver | ||
18 | ![]() |
CARRYOV | XFELD | CHAR | 1 | 0 | Do not carry forward open documents in the fiscal year chge | ||
19 | ![]() |
REFKBLNR | KBLNR | CHAR | 10 | 0 | Reference document number: reservation/funds precommitment | * | |
20 | ![]() |
REFKBLPOS | KBLPOS | NUMC | 3 | 0 | Item in reference document | * | |
21 | ![]() |
DELTAWTAPP | WERTV8 | CURR | 15 | 2 | Amount change to be approved (transaction currency) | ||
22 | ![]() |
SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
23 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |