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