Table/Structure Field list used by SAP ABAP Program INWOBLF2_NACC (Include zu RFWOBL00)
SAP ABAP Program 
INWOBLF2_NACC (Include zu RFWOBL00) is using
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Table/Structure Field (36)
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Function Module (3)
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Message Class (1)
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Message Number (1)
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Table (7)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 8 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 9 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 10 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 11 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 18 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 19 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 20 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 21 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 22 | Table/Structure Field |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 23 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
RFPDO - WOBLRSKTXT | Text for remaining risk posting | |
| 25 | Table/Structure Field |
RFPDO - WOBLSHBKZ1 | Special G/L indicator of remaining risk posting | |
| 26 | Table/Structure Field |
RFPDO - WOBLBWEFAE | Bill of exchange liability posting due date | |
| 27 | Table/Structure Field |
RFPDO - WOBLBSCHL1 | Posting key of the remaining risk posting | |
| 28 | Table/Structure Field |
RFPDO - WOBLBBLAR2 | Document type of remaining risk | |
| 29 | Table/Structure Field |
RFPDO - WEDFBGROUP | Batch Input Session Name for Update Errors | |
| 30 | Table/Structure Field |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
| 31 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 33 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 34 | Table/Structure Field |
TRERI - BUKRS | Company Code | |
| 35 | Table/Structure Field |
TRERI - POLEI | Customer postal code | |
| 36 | Table/Structure Field |
TRERI - RTAGE | Additional days for remaining risk posting |
