Table/Structure Field list used by SAP ABAP Program LFWF1F01 (Include LFWF1F01: Form Routines to Posting Interface)
SAP ABAP Program
LFWF1F01 (Include LFWF1F01: Form Routines to Posting Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BKPF - BLDAT | Document Date in Document | ||
| 3 | KNA1 - VBUND | Company ID of trading partner | ||
| 4 | MESG - ARBGB | Application Area | ||
| 5 | MESG - MSGTY | Message type (E, I, W, ...) | ||
| 6 | MESG - MSGV1 | Message Variable | ||
| 7 | MESG - MSGV2 | Message Variable | ||
| 8 | MESG - MSGV3 | Message Variable | ||
| 9 | MESG - MSGV4 | Message Variable | ||
| 10 | MESG - TXTNR | Message number | ||
| 11 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 12 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 13 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 14 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 15 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 16 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 17 | SYST - MSGID | ABAP System Field: Message ID | ||
| 18 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 19 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 20 | T037S - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 21 | TBS_PROTOCOL_MESSAGE - MSGV3 | Message Variable | ||
| 22 | TBS_PROTOCOL_MESSAGE - TXTNR | Message number | ||
| 23 | TBS_PROTOCOL_MESSAGE - MSGV4 | Message Variable | ||
| 24 | TBS_PROTOCOL_MESSAGE - MSGV2 | Message Variable | ||
| 25 | TBS_PROTOCOL_MESSAGE - MSGV1 | Message Variable | ||
| 26 | TBS_PROTOCOL_MESSAGE - MSGTY | Message type (E, I, W, ...) | ||
| 27 | TBS_PROTOCOL_MESSAGE - ARBGB | Application Area | ||
| 28 | TWD01 - RAHABKI | Short key for own house bank | ||
| 29 | TWD01 - RAHKTID | Short key for house bank account | ||
| 30 | TWD01 - RERTRK | Internal bank account | ||
| 31 | TWD01 - RLDEPO | Securities Account | ||
| 32 | TWWTK - SWAERS | Position Currency (Currency of Position Amount) | ||
| 33 | TWWTK - RWTKONTO | G/L Account Number | ||
| 34 | TWWTK - BUKRS | Company Code | ||
| 35 | TWWTK - SBSLSOLL | Posting Key | ||
| 36 | VWBEKI - RFHA | Financial Transaction | ||
| 37 | VWBEKI - RREFKONT | Account Assignment Reference in Financial Assets Management | ||
| 38 | VWBEKI - RPNNR | Daybook no. | ||
| 39 | VWBEKI - RBELNR | Number of flow header | ||
| 40 | VWBEKI - RBANKK | Bank account | ||
| 41 | VWBEKI - MANDT | Client | ||
| 42 | VWBEKI - DSTOCK | Premium reserve fund date | ||
| 43 | VWBEKI - DBUDAT | Posting Date in the Document | ||
| 44 | VWBEKI - DBLDAT | Document Date in Document | ||
| 45 | VWBEKI - BUKRS | Company Code | ||
| 46 | VWBEPI - RAHKTID | Short key for house bank account | ||
| 47 | VWBEPI - SWHRT | Currency swap indicator | ||
| 48 | VWBEPI - SCWHR | Settlement Currency | ||
| 49 | VWBEPI - SBWHR | Position Currency (Currency of Position Amount) | ||
| 50 | VWBEPI - SBSLZKSO | Posting Key | ||
| 51 | VWBEPI - SBSLZKHA | Posting Key | ||
| 52 | VWBEPI - RZKSOLL | Debit interim account | ||
| 53 | VWBEPI - RZKHABE | Credit interim account | ||
| 54 | VWBEPI - RPOSNR | Activity number | ||
| 55 | VWBEPI - RBELNR | Number of flow header | ||
| 56 | VWBEPI - RAHABKI | Short key for own house bank | ||
| 57 | VWBEPI - MANDT | Client | ||
| 58 | VWBEPI - DBESTAND | Position value date | ||
| 59 | VWBEPP - RANL | Security ID Number | ||
| 60 | VWBEPP - RLDEPO | Securities Account | ||
| 61 | VWBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 62 | VWBEPP - SCWHR | Settlement Currency | ||
| 63 | VWBEPP - SWHRT | Currency swap indicator | ||
| 64 | VWPANLA - RANL | Security ID Number |