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