Table/Structure Field list used by SAP ABAP Program RFWEKO01 (Extended Bill of Exchange Information)
SAP ABAP Program 
RFWEKO01 (Extended Bill of Exchange Information) is using
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Class (4)
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Table/Structure Field (91)
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Function Module (9)
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Message Class (1)
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Message Number (5)
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Class Method (1)
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Program (2)
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Table (18)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 | Table/Structure Field |
ALVDYNP - SORTDOWN | Sort order: Descending | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 5 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 6 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 8 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 9 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 10 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 11 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 12 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 13 | Table/Structure Field |
BKPF - BLART | Document type | |
| 14 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 15 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 19 | Table/Structure Field |
BSED - WVERD | Date of bill of exchange usage | |
| 20 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 21 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 22 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 23 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 25 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
BSEG - KOART | Account type | |
| 28 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 29 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 30 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 32 | Table/Structure Field |
BSEG - DISBZ | Line Item within the Bill of Exchange Usage Document | |
| 33 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 35 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 36 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 37 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 39 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 40 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 41 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 42 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - SAKNU | G/L Account Number | |
| 43 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - TXT20 | G/L account short text | |
| 44 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - USAGET | Changed By | |
| 45 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - WAEHRSL | Currency Key | |
| 46 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - SAKNR | G/L Account Number | |
| 47 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - WAERS | Currency Key | |
| 48 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - WDATE | Bill of Exchange Issue Date | |
| 49 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 50 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - ZLSCH | Payment Method | |
| 51 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - M_INDEX | Natural number | |
| 53 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - NETDT | Due Date for Net Payment | |
| 54 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - BLART | Document type | |
| 56 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - DMSHB | Amount in Local Currency with +/- Signs | |
| 57 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - KUNNR | Customer Number | |
| 58 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - M_BUKRS | Company Code | |
| 59 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - M_BUZEI | Number of Line Item Within Accounting Document | |
| 60 | Table/Structure Field |
FOAP_S_RFWEKO01_LIST - M_GJAHR | Fiscal Year | |
| 61 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 62 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
RFPDO - ALLGEPOS | Line Item Display | |
| 64 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 65 | Table/Structure Field |
RFPDO - WEKOVERW | Bill of Exchange Usage | |
| 66 | Table/Structure Field |
RFPDO1 - WEKO01AP | Cleared bills of exchange requested? | |
| 67 | Table/Structure Field |
RFSDO - WEKOVEKZ | Bill of Exchange Usage Indicator (D/F/I) | |
| 68 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 69 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 70 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 71 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 72 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 74 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 75 | Table/Structure Field |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
| 76 | Table/Structure Field |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
| 77 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 78 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 79 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 80 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 81 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 82 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 84 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 85 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 86 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 87 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 88 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 89 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 90 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 91 | Table/Structure Field |
T001 - WAERS | Currency Key |
