Table/Structure Field list used by SAP ABAP Program RFWERE00F01 (Include RFWERE00F01)
SAP ABAP Program 
RFWERE00F01 (Include RFWERE00F01) is using
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Class (1)
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Data Element (3)
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Table/Structure Field (33)
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Function Module (4)
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Interface (1)
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Class Method (1)
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Table (5)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 2 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
LFA1 - VBUND | Company ID of trading partner | |
| 4 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 5 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 6 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 8 | Table/Structure Field |
RFPDO - F100STAG | Key Date for OI Overview | |
| 9 | Table/Structure Field |
RFWERE00_COLLECT_INF - LFA1_VBUND | Company ID | |
| 10 | Table/Structure Field |
RFWERE00_COLLECT_INF - XOPVW | Indicator: Open Item Management? | |
| 11 | Table/Structure Field |
RFWERE00_COLLECT_INF - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
RFWERE00_COLLECT_INF - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
RFWERE00_COLLECT_INF - LFB1_AKONT | Reconciliation Account in General Ledger | |
| 14 | Table/Structure Field |
RFWERE00_COLLECT_INF - LFA1_LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
RFWERE00_COLLECT_INF - GSBER | Business Area | |
| 16 | Table/Structure Field |
RFWERE00_COLLECT_INF - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
RFWERE00_COLLECT_INF - DMBE3 | Amount in Third Local Currency | |
| 18 | Table/Structure Field |
RFWERE00_COLLECT_INF - DMBE2 | Amount in Second Local Currency | |
| 19 | Table/Structure Field |
RFWERE00_COLLECT_INF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
RFWERE00_COLLECT_INF - BLART | Document type | |
| 21 | Table/Structure Field |
RFWERE00_COLLECT_INF - HKONT | General Ledger Account | |
| 22 | Table/Structure Field |
RFWERE00_GL_ACC - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RFWERE00_GL_ACC - SAKNR | G/L Account Number | |
| 24 | Table/Structure Field |
SI_LFA1 - VBUND | Company ID of trading partner | |
| 25 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 26 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 27 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 29 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 30 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 31 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 32 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 33 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User |
