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
⤷ 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 |