Table/Structure Field list used by SAP ABAP Program INWOBLF3 (Include for RFWOBL00)
SAP ABAP Program
INWOBLF3 (Include for RFWOBL00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BUKRS | Company Code | ||
| 2 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | AUSZ1 - GJAHR | Fiscal Year | ||
| 4 | AUSZ1 - BELNR | Accounting Document Number | ||
| 5 | AUSZ2 - AKTIO | Clearing Actions | ||
| 6 | AUSZ2 - AUGBL | Document Number of the Clearing Document | ||
| 7 | AUSZ2 - AUGDT | Clearing Date | ||
| 8 | AUSZ2 - BUKRS | Company Code | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - UMSKZ | Special G/L Indicator | ||
| 11 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 12 | BSEG - KUNNR | Customer Number | ||
| 13 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 14 | BSEG - BUKRS | Company Code | ||
| 15 | BSEG - BELNR | Accounting Document Number | ||
| 16 | BSIS - BUKRS | Company Code | ||
| 17 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 18 | BSIS - XBLNR | Reference Document Number | ||
| 19 | BSIS - WRBTR | Amount in document currency | ||
| 20 | BSIS - WAERS | Currency Key | ||
| 21 | BSIS - HKONT | General Ledger Account | ||
| 22 | BSIS - GJAHR | Fiscal Year | ||
| 23 | BSIS - BUDAT | Posting Date in the Document | ||
| 24 | BSIS - BSTAT | Document Status | ||
| 25 | BSIS - BELNR | Accounting Document Number | ||
| 26 | BSIS - AUGDT | Clearing Date | ||
| 27 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 28 | BSIS - BUZEI | Number of Line Item Within Accounting Document | ||
| 29 | FOAP_ACC_S_RFWOBL00_LIST - NAME1 | Name 1 | ||
| 30 | KNA1 - KUNNR | Customer Number | ||
| 31 | KNA1 - NAME1 | Name 1 | ||
| 32 | RFPDO - ALLGPRIN | Print list | ||
| 33 | RFPDO - WOBLSHBKZ1 | Special G/L indicator of remaining risk posting | ||
| 34 | RFPDO - WOBLBISDAT | Reverse remaining risk item up until this date | ||
| 35 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 36 | T001 - BUKRS | Company Code | ||
| 37 | T001 - KTOPL | Chart of Accounts | ||
| 38 | T074 - KOART | Account type | ||
| 39 | T074 - KTOPL | Chart of Accounts | ||
| 40 | T074 - SKONT | G/L Account Number | ||
| 41 | T074 - UMSKZ | Special G/L Indicator |