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