Table/Structure Field list used by SAP ABAP Program RFWEKR01 (Bill of Exchange Management)
SAP ABAP Program 
RFWEKR01 (Bill of Exchange Management) is using
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Class (1)
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Table/Structure Field (100)
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Function Module (7)
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Message Class (1)
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Message Number (13)
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Class Method (2)
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Program (2)
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Table (15)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 6 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 9 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 10 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 11 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 12 | Table/Structure Field |
BSED - WVERD | Date of bill of exchange usage | |
| 13 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 14 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 15 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 16 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 17 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 23 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 24 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 25 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 26 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 27 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 28 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSEG - KOART | Account type | |
| 30 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 33 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 34 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 37 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 38 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 39 | Table/Structure Field |
BSID - ZFBDT | Baseline date for due date calculation | |
| 40 | Table/Structure Field |
BSID - XBLNR | Reference Document Number | |
| 41 | Table/Structure Field |
BSID - WVERW | Bill of Exchange Usage Type | |
| 42 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 43 | Table/Structure Field |
BSID - SHKZG | Debit/Credit Indicator | |
| 44 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 45 | Table/Structure Field |
BSID - DMBTR | Amount in local currency | |
| 46 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 48 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 50 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 51 | Table/Structure Field |
BSID - BLDAT | Document Date in Document | |
| 52 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 53 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 54 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 55 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 56 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 57 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 58 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 59 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 60 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 61 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 62 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 63 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 64 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 65 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 66 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 67 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 68 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 69 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 70 | Table/Structure Field |
SKA1 - KTOPL | Chart of Accounts | |
| 71 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 72 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 73 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 74 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 75 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 76 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 78 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 79 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 80 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 81 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 82 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 83 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 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 - LANGU | ABAP System Field: Language Key of Text Environment | |
| 87 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 88 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 89 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 90 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 91 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 92 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 93 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 94 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 95 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 96 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 97 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 98 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 99 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 100 | Table/Structure Field |
T030 - KTOSL | Transaction Key |
