Table/Structure Field list used by SAP ABAP Program FWR15S01 (Include FWR15S01)
SAP ABAP Program 
FWR15S01 (Include FWR15S01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
NASE - NACHA | Message transmission medium | |
| 2 | Table/Structure Field |
NASE - SORWRS | Sort output for single documents from agency business | |
| 3 | Table/Structure Field |
NASE - VERDI | Indicator for direct processing | |
| 4 | Table/Structure Field |
NASE - VERMO | Processing mode | |
| 5 | Table/Structure Field |
NASE - KSCHL | Output Type | |
| 6 | Table/Structure Field |
NAST - ERDAT | Date on which status record was created | |
| 7 | Table/Structure Field |
NAST - SPRAS | Message language | |
| 8 | Table/Structure Field |
NAST - USNAM | User name | |
| 9 | Table/Structure Field |
WBRK - WRART | Agency business: Payment type | |
| 10 | Table/Structure Field |
WBRK - WDTYP | Agency Business: Document Category | |
| 11 | Table/Structure Field |
WBRK - WBELN | Agency Business: Document Number | |
| 12 | Table/Structure Field |
WBRK - VKORG | Sales Organization | |
| 13 | Table/Structure Field |
WBRK - LIFRE | Different Invoicing Party | |
| 14 | Table/Structure Field |
WBRK - LFART | Agency business: Billing document type | |
| 15 | Table/Structure Field |
WBRK - KUNRG | Payer | |
| 16 | Table/Structure Field |
WBRK - EKORG | Purchasing organization | |
| 17 | Table/Structure Field |
WBRK - BUKRS | Company Code |
