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 |
---|---|---|---|---|
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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 |