Table/Structure Field list used by SAP ABAP Program LFWOTO01 (PBO Modules)
SAP ABAP Program
LFWOTO01 (PBO Modules) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FWOT_0500 - ASTUECK | Number of units for unit-quoted securities | |
2 | ![]() |
FWOT_0500 - TRSEDOCNR2 | Document number of security posting document | |
3 | ![]() |
FWOT_0500 - TRSEDOCNR1 | Document number of security posting document | |
4 | ![]() |
FWOT_0500 - SZART | Payment transaction | |
5 | ![]() |
FWOT_0500 - SPLANIST | Plan/actual record/record to be released indicator | |
6 | ![]() |
FWOT_0500 - SPAYRQ | Generate payment request | |
7 | ![]() |
FWOT_0500 - SNOTI | Quotation Indicator | |
8 | ![]() |
FWOT_0500 - SBEWZITI | Flow category | |
9 | ![]() |
FWOT_0500 - SBEWART | Flow Type | |
10 | ![]() |
FWOT_0500 - RBELNRFI2 | Accounting Document Number | |
11 | ![]() |
FWOT_0500 - RBELNRFI1 | Accounting Document Number | |
12 | ![]() |
FWOT_0500 - RAHKTID | Short key for house bank account | |
13 | ![]() |
FWOT_0500 - PRKEY | Key Number for Payment Request | |
14 | ![]() |
FWOT_0500 - KURS2 | Exchange rate from settlement currency into local currency | |
15 | ![]() |
FWOT_0500 - KURS1 | Exchange rate into settlement currency | |
16 | ![]() |
FWOT_0500 - KMNR | Corporate Action Number | |
17 | ![]() |
FWOT_0500 - INDEX_VALUE | Index Value (Independent of Basis) | |
18 | ![]() |
FWOT_0500 - ERNR | ID number of exercised right | |
19 | ![]() |
FWOT_0500 - DVALUT | Calculation Date | |
20 | ![]() |
FWOT_0500 - BUKRS | Company Code | |
21 | ![]() |
FWOT_0500 - BNWHR | Nominal amount | |
22 | ![]() |
FWOT_0500 - ACCOUNT_NAME | Text | |
23 | ![]() |
FWOT_0500 - RAHABKI | Selling house bank | |
24 | ![]() |
FWOT_0600 - SHWHR | Currency Key | |
25 | ![]() |
FWOT_0750 - VVSTDAT | Key date | |
26 | ![]() |
RMF64G200 - DEPBEZ_ALT | Name of source securities account | |
27 | ![]() |
RMF64G200 - DEPBEZ_NEU | Name of target securities account | |
28 | ![]() |
RMF64G200 - DEPOALT | Sec. acct transfer: Old sec. acct ID for clearing posting | |
29 | ![]() |
RMF64G200 - DEPONEU | Securities acct transfer: New sec. acc. ID to post | |
30 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
31 | ![]() |
T001 - WAERS | Currency Key | |
32 | ![]() |
VWPANLA - REWHR | Issue currency | |
33 | ![]() |
VWPANLA - SNOTI | Quotation Indicator | |
34 | ![]() |
VZZBEPP - BUKRS | Company Code | |
35 | ![]() |
VZZBEPP - RLDEPO | Securities Account |