Table/Structure Field list used by SAP ABAP Program INWOBL10A (Include for program RFWOBL10)
SAP ABAP Program
INWOBL10A (Include for program RFWOBL10) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - DYNPRO | BDC Screen number | ||
| 2 | BDCDATA - FNAM | Field name | ||
| 3 | BDCDATA - FVAL | BDC field value | ||
| 4 | BDCDATA - PROGRAM | BDC module pool | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | FOAP_ACC_S_RFWOBL10_LIST1 - ZFBDT | Baseline date for due date calculation | ||
| 7 | FOAP_ACC_S_RFWOBL10_LIST1 - WRBTR | Amount in document currency | ||
| 8 | FOAP_ACC_S_RFWOBL10_LIST1 - WAERS | Currency Key | ||
| 9 | FOAP_ACC_S_RFWOBL10_LIST1 - SAKNR | G/L Account Number | ||
| 10 | FOAP_ACC_S_RFWOBL10_LIST1 - KONKO | Open item account number | ||
| 11 | FOAP_ACC_S_RFWOBL10_LIST1 - BUKRS | Company Code | ||
| 12 | FOAP_ACC_S_RFWOBL10_LIST1 - BELNR | Accounting Document Number | ||
| 13 | RF05S - BELNR | Accounting Document Number | ||
| 14 | RF05S - KONKO | Open item account number | ||
| 15 | RF05S - WRBTR | Amount in document currency | ||
| 16 | RF05S - ZFBDT | Baseline date for due date calculation | ||
| 17 | RFPDO - WEDFBGROUP | Batch Input Session Name for Update Errors | ||
| 18 | RFPDO - WOBLBBLART | Bill of exchange liability posting document type | ||
| 19 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 20 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 21 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 22 | TSTC - TCODE | Transaction Code |