Table/Structure Field list used by SAP ABAP Program RFEBWR00 (Wire authorization report)
SAP ABAP Program
RFEBWR00 (Wire authorization report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | F40C - D20_VORR | Worklist Key | ||
| 2 | F40C - D20_VORR | Worklist Key | SOURCE FIELD F40C-D20_VORR. |
|
| 3 | F40C - D20_VORR | Worklist Key | SOURCE F40C-D20_VORR |
|
| 4 | F40C - D20_VORR | Worklist Key | SOURCE F40C-D20_VORR |
|
| 5 | F40C - D20_QBUKR | Company Code | ||
| 6 | FDAU - USRID | User who created the record | ||
| 7 | FDAU - ITMNR | Item Number | ||
| 8 | FDAU - ETIME | Import time into bank data buffer | ||
| 9 | FDAU - EDATE | Import date into bank data puffer | ||
| 10 | FDAU - AUTHC | Authorization Level | ||
| 11 | FDES - HZDAT | Date on Which Record Was Created | SOURCE FDES-HZDAT |
|
| 12 | FDES - WRSHB | Amount in planned currency | ||
| 13 | FDES - IDENR | ID number for cash management and forecast | ||
| 14 | FDES - HZDAT | Date on Which Record Was Created | SOURCE FDES-HZDAT |
|
| 15 | FDES - HZDAT | Date on Which Record Was Created | ||
| 16 | FDES - GGRUP | Offsetting account | ||
| 17 | FDES - GBUKR | Offsetting company code | ||
| 18 | FDES - DSART | Planning type | SOURCE FDES-DSART |
|
| 19 | FDES - DSART | Planning type | SOURCE FDES-DSART |
|
| 20 | FDES - DMSHB | Amount in local currency | ||
| 21 | FDES - DISPW | Planned currency for cash management and forecast | ||
| 22 | FDES - BUKRS | Company Code | ||
| 23 | FDES - BUKRS | Company Code | SOURCE FIELD FDES-BUKRS. |
|
| 24 | FDES - BUKRS | Company Code | SOURCE FDES-BUKRS |
|
| 25 | FDES - BUKRS | Company Code | SOURCE FDES-BUKRS |
|
| 26 | FDES - BNKKO | G/L account/internal Cash Mgmt account | ||
| 27 | FDES - AUTH_REL | Authorization and Release Flag | ||
| 28 | FDES - ARCHK | Archiving category | ||
| 29 | FDES - DSART | Planning type | ||
| 30 | FDIES - WRSHB | Amount in planned currency | ||
| 31 | FDIES - HZDAT | Date on Which Record Was Created | ||
| 32 | FDIES - GGRUP | Offsetting account | ||
| 33 | FDIES - DSART | Planning type | ||
| 34 | FDIES - DMSHB | Amount in local currency | ||
| 35 | FDIES - AUTH_REL | Authorization and Release Flag | ||
| 36 | FDIES - GBUKR | Offsetting company code | ||
| 37 | SCREEN - INPUT | SCREEN-INPUT | ||
| 38 | SCREEN - NAME | SCREEN-NAME | ||
| 39 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 40 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 41 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 42 | SYST - SROWS | ABAP System Field: Number of Screen Rows | ||
| 43 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 44 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T035D - BNKKO | Bank account/bank clearing account (G/L account) | ||
| 48 | T035D - BUKRS | Company Code | ||
| 49 | T035D - DISKB | Cash Management Account Name | ||
| 50 | TFAVW - IDENT | Worklist Key | ||
| 51 | TFAVW - OBJCT | Object for Worklist | ||
| 52 | TFAVW - VALUE | Object Value in Worklist |