Table/Structure Field list used by SAP ABAP Program FWR14S01 (Include FWR10S01)
SAP ABAP Program
FWR14S01 (Include FWR10S01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
NASE - NACHA | Message transmission medium | |
2 | ![]() |
NASE - SORWRS | Sort output for single documents from agency business | |
3 | ![]() |
NASE - VERDI | Indicator for direct processing | |
4 | ![]() |
NASE - VERMO | Processing mode | |
5 | ![]() |
NASE - KSCHL | Output Type | |
6 | ![]() |
NAST - ERDAT | Date on which status record was created | |
7 | ![]() |
NAST - SPRAS | Message language | |
8 | ![]() |
NAST - USNAM | User name | |
9 | ![]() |
WBRK - WRART | Agency business: Payment type | |
10 | ![]() |
WBRK - WFDAT | Agency business: Posting date | |
11 | ![]() |
WBRK - WDTYP | Agency Business: Document Category | |
12 | ![]() |
WBRK - WBELN | Agency Business: Document Number | |
13 | ![]() |
WBRK - VKORG | Sales Organization | |
14 | ![]() |
WBRK - LIFRE | Different Invoicing Party | |
15 | ![]() |
WBRK - LFART | Agency business: Billing document type | |
16 | ![]() |
WBRK - KUNRG | Payer | |
17 | ![]() |
WBRK - KUNRE | Bill-to party | |
18 | ![]() |
WBRK - EKORG | Purchasing organization | |
19 | ![]() |
WBRK - BUKRS | Company Code | |
20 | ![]() |
WBRK - BLDAT | Document Date in Document |