Table/Structure Field list used by SAP ABAP Program RFIDTRWEKO (Bill of Exchange List)
SAP ABAP Program
RFIDTRWEKO (Bill of Exchange List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUKRS | Company Code | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BNKA - BANKS | Bank country key | ||
| 4 | BNKA - BANKL | Bank Keys | ||
| 5 | BSED - BANK | Bank Keys | ||
| 6 | BSED - BOENO | Check Number | ||
| 7 | BSED - WDATE | Bill of Exchange Issue Date | ||
| 8 | BSEG - KUNNR | Customer Number | ||
| 9 | BSEG - WVERW | Bill of Exchange Usage Type | ||
| 10 | BSEG - ZLSCH | Payment Method | ||
| 11 | BSEGA - NETDT | Due Date for Net Payment | ||
| 12 | BSIS - AUGDT | Clearing Date | ||
| 13 | DISVARIANT - REPORT | ABAP Program Name | ||
| 14 | DISVARIANT - VARIANT | Layout | ||
| 15 | RFFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | ||
| 16 | RFPDO - ALLGLINE | Additional Header | ||
| 17 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 18 | RFPDO - WEDFMINBTR | Bills of Exchange as from a Certain Local Currency Amount | ||
| 19 | RFPDO - WEKOVERW | Bill of Exchange Usage | ||
| 20 | RFPDO1 - WEKO01AP | Cleared bills of exchange requested? | ||
| 21 | SCREEN - NAME | SCREEN-NAME | ||
| 22 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 23 | SKA1 - KTOPL | Chart of Accounts | ||
| 24 | SKA1 - SAKNR | G/L Account Number | ||
| 25 | SKB1 - BUKRS | Company Code | ||
| 26 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 27 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 28 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 29 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 32 | SYST - MSGID | ABAP System Field: Message ID | ||
| 33 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 34 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001 - KTOPL | Chart of Accounts | ||
| 37 | T001 - LAND1 | Country Key | ||
| 38 | T045P - BUKRS | Company Code | ||
| 39 | T045P - PORTFO | Bill of Exchange Portfolio | ||
| 40 | T045P - WEKON | Special G/L account for bills of exchange receivable | ||
| 41 | TCURC - WAERS | Currency Key | ||
| 42 | TGSB - GSBER | Business Area |