Table/Structure Field list used by SAP ABAP Program FWR01S01 (Include FWR01S01)
SAP ABAP Program
FWR01S01 (Include FWR01S01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | NASE - KSCHL | Output Type | ||
| 2 | NASE - NACHA | Message transmission medium | ||
| 3 | NASE - SORWRS | Sort output for single documents from agency business | ||
| 4 | NASE - VERDI | Indicator for direct processing | ||
| 5 | NASE - VERMO | Processing mode | ||
| 6 | NASE - KAPPL | Application for output conditions | ||
| 7 | RSOPTIONS - BT | SELECT-OPTIONS: Range active | ||
| 8 | RSOPTIONS - EQ | SELECT-OPTIONS: Single value active | ||
| 9 | RSRESTRICT - SIGN | SIGN field in creation of SELECT-OPTIONS tables | ||
| 10 | RSRESTRICT - OPTIONLIST | Name of an options list for SELECT-OPTIONS restrictions | ||
| 11 | RSRESTRICT - OBJECTNAME | Block name on selection screen | ||
| 12 | RSSCR - KIND | ABAP: Type of selection | ||
| 13 | RWLF2 - SPERREN_NAST | AB: Do Not Block Documents During Message Output | ||
| 14 | RWLF2 - WBELN_LF | Agency Business: Document Number | ||
| 15 | T681A - KAPPL | Application | ||
| 16 | WBRK - BUKRS | Company Code | ||
| 17 | WBRK - EKGRP | Purchasing group | ||
| 18 | WBRK - EKORG | Purchasing organization | ||
| 19 | WBRK - LFART | Agency business: Billing document type | ||
| 20 | WBRK - LIFRE | Different Invoicing Party | ||
| 21 | WBRK - LNRZB | Agency business: Payee |