Table/Structure Field list used by SAP ABAP Program LFDWPF00 (Form Routines for Function Group FDWP)
SAP ABAP Program
LFDWPF00 (Form Routines for Function Group FDWP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP1000 - ROLETYP | Business Partner Role Category | ||
| 2 | CVWBEPP - RKONTRA | Reference to Counterparty | ||
| 3 | CVWBEPP - SBEWZITI | Flow category | ||
| 4 | DD04L - ROLLNAME | Data element (semantic domain) | ||
| 5 | FDW1 - BCWHR | Settlement Amount | ||
| 6 | FDW1 - BHWHR | Amount in local currency | ||
| 7 | FDW1 - BUKRS | Company Code | ||
| 8 | FDW1 - DDISPO | Value date / planning day | ||
| 9 | FDW1 - FDGRP | Planning Group | ||
| 10 | FDW1 - GSBER | Business Area | ||
| 11 | FDW1 - KOART | Account type | ||
| 12 | FDW1 - MANDT | Client | ||
| 13 | FDW1 - RBANKK | Bank account | ||
| 14 | FDW1 - SCWHR | Settlement Currency | ||
| 15 | FDW1 - SFDLEV | Planning Level | ||
| 16 | FDW1 - SVORGKZ | Activity indicator for debit/credit control | ||
| 17 | KNB1 - KUNNR | Customer Number | ||
| 18 | KNB1 - FDGRV | Planning group | ||
| 19 | KNB1 - BUKRS | Company Code | ||
| 20 | RF40S - BUKRS | Company Code | ||
| 21 | RF40S - CURRA | Planned currency for bank accounts/bank clearing accounts | ||
| 22 | RF40S - CURRD | Planned currency for subledger accounts | ||
| 23 | RF40S - FDDBT | Planned amount in local currency | ||
| 24 | RF40S - FDGRP | Planning Group | ||
| 25 | RF40S - FDLEV | Planning Level | ||
| 26 | RF40S - FDTAG | Planning Date | ||
| 27 | RF40S - FDWBT | Amount in planned currency | ||
| 28 | RF40S - GSBER | Business Area | ||
| 29 | RF40S - HKONT | Bank account/bank clearing account (G/L account) | ||
| 30 | RF40S - KOART | Account type | ||
| 31 | RF40S - MANDT | Client | ||
| 32 | SI_KNB1 - FDGRV | Planning group | ||
| 33 | VWBEPP - RKONTRA | Reference to Counterparty | ||
| 34 | VWBEPP - SBEWZITI | Flow category |