Table/Structure Field list used by SAP ABAP Program RFWEKO00 (Bill of Exchange List)
SAP ABAP Program
RFWEKO00 (Bill of Exchange List) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BHDGD - BUKRS | Company Code | |
2 | ![]() |
BHDGD - DOMAI | Domain name | |
3 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
4 | ![]() |
BHDGD - LINE1 | 1st output line | |
5 | ![]() |
BHDGD - LINES | Line size | |
6 | ![]() |
BHDGD - REPID | ABAP Program Name | |
7 | ![]() |
BHDGD - UNAME | User Name | |
8 | ![]() |
BKPF - BELNR | Accounting Document Number | |
9 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - WAERS | Currency Key | |
12 | ![]() |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
13 | ![]() |
BSED - WBZOG | Bill of exchange drawee | |
14 | ![]() |
BSED - WDATE | Bill of Exchange Issue Date | |
15 | ![]() |
BSED - WLZBP | State central bank location | |
16 | ![]() |
BSED - WNAME | Name of bill of exchange drawer | |
17 | ![]() |
BSED - WORT1 | City of bill of exchange drawer | |
18 | ![]() |
BSED - WORT2 | City of bill of exchange drawee | |
19 | ![]() |
BSED - WVERD | Date of bill of exchange usage | |
20 | ![]() |
BSEG - AUGDT | Clearing Date | |
21 | ![]() |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
22 | ![]() |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
23 | ![]() |
BSEG - GJAHR | Fiscal Year | |
24 | ![]() |
BSEG - HKONT | General Ledger Account | |
25 | ![]() |
BSEG - KOART | Account type | |
26 | ![]() |
BSEG - KUNNR | Customer Number | |
27 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
BSEG - SGTXT | Item Text | |
29 | ![]() |
BSEG - WVERW | Bill of Exchange Usage Type | |
30 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
31 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | |
32 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
33 | ![]() |
DD02L - TABNAME | Table Name | |
34 | ![]() |
DD03P - REPTEXT | Heading | |
35 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
36 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
37 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
38 | ![]() |
FOAP_S_RFWEKO00_LIST - BACCT | G/L Account Number | |
39 | ![]() |
FOAP_S_RFWEKO00_LIST - BANKL | Bank Keys | |
40 | ![]() |
FOAP_S_RFWEKO00_LIST - BANKN | Bank account number | |
41 | ![]() |
FOAP_S_RFWEKO00_LIST - BANKS | Bank country key | |
42 | ![]() |
FOAP_S_RFWEKO00_LIST - BELNR | Accounting Document Number | |
43 | ![]() |
FOAP_S_RFWEKO00_LIST - BKONT | Bank Control Key | |
44 | ![]() |
FOAP_S_RFWEKO00_LIST - BTEXT | G/L account short text | |
45 | ![]() |
FOAP_S_RFWEKO00_LIST - BUDAT | Posting Date in the Document | |
46 | ![]() |
FOAP_S_RFWEKO00_LIST - DISBLDT | Date of bill of exchange usage | |
47 | ![]() |
FOAP_S_RFWEKO00_LIST - DISBLNR | Number of Bill of Exchange Usage Document (Discount Doc.) | |
48 | ![]() |
FOAP_S_RFWEKO00_LIST - DMSHB | Amount in local currency | |
49 | ![]() |
FOAP_S_RFWEKO00_LIST - KOART | Account type | |
50 | ![]() |
FOAP_S_RFWEKO00_LIST - KUNNR | Customer Number | |
51 | ![]() |
FOAP_S_RFWEKO00_LIST - NAME1 | Name 1 | |
52 | ![]() |
FOAP_S_RFWEKO00_LIST - NETDT | Due date | |
53 | ![]() |
FOAP_S_RFWEKO00_LIST - ORT01 | City | |
54 | ![]() |
FOAP_S_RFWEKO00_LIST - SAKNR | G/L Account Number | |
55 | ![]() |
FOAP_S_RFWEKO00_LIST - SGTXT | Item Text | |
56 | ![]() |
FOAP_S_RFWEKO00_LIST - TXT20 | G/L account short text | |
57 | ![]() |
FOAP_S_RFWEKO00_LIST - WAEHRSL | Document Currency | |
58 | ![]() |
FOAP_S_RFWEKO00_LIST - WAERS | Currency Key | |
59 | ![]() |
FOAP_S_RFWEKO00_LIST - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
60 | ![]() |
FOAP_S_RFWEKO00_LIST - WBZOG | Bill of exchange drawee | |
61 | ![]() |
FOAP_S_RFWEKO00_LIST - WDATE | Bill of Exchange Issue Date | |
62 | ![]() |
FOAP_S_RFWEKO00_LIST - WECVERW | Person who Made the Usage Decision | |
63 | ![]() |
FOAP_S_RFWEKO00_LIST - WLZBP | State central bank location | |
64 | ![]() |
FOAP_S_RFWEKO00_LIST - WNAME | Name of bill of exchange drawer | |
65 | ![]() |
FOAP_S_RFWEKO00_LIST - WORT1 | City of bill of exchange drawer | |
66 | ![]() |
FOAP_S_RFWEKO00_LIST - WORT2 | City of bill of exchange drawee | |
67 | ![]() |
FOAP_S_RFWEKO00_LIST - WRSHB | Amount in account currency | |
68 | ![]() |
KNA1 - KUNNR | Customer Number | |
69 | ![]() |
KNA1 - NAME1 | Name 1 | |
70 | ![]() |
KNA1 - ORT01 | City | |
71 | ![]() |
KNBK - BANKL | Bank Keys | |
72 | ![]() |
KNBK - BANKN | Bank account number | |
73 | ![]() |
KNBK - BANKS | Bank country key | |
74 | ![]() |
KNBK - BKONT | Bank Control Key | |
75 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
76 | ![]() |
LFA1 - NAME1 | Name 1 | |
77 | ![]() |
LFA1 - ORT01 | City | |
78 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
79 | ![]() |
RFPDO - WEKOVERW | Bill of Exchange Usage | |
80 | ![]() |
RFPDO1 - WEKO01AP | Cleared bills of exchange requested? | |
81 | ![]() |
RFSDO - WEKOVEKZ | Bill of Exchange Usage Indicator (D/F/I) | |
82 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
83 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
84 | ![]() |
SKAT - TXT20 | G/L account short text | |
85 | ![]() |
SKB1 - BUKRS | Company Code | |
86 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
87 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
88 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
89 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
90 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
91 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
92 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
93 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
94 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
95 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
96 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
97 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
98 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
99 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
100 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
101 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
102 | ![]() |
T001 - BUKRS | Company Code | |
103 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
104 | ![]() |
T001 - WAERS | Currency Key | |
105 | ![]() |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool |