Table/Structure Field list used by SAP ABAP Program RFWOBL00 (Maintain Bill of Exchange Liability)
SAP ABAP Program 
RFWOBL00 (Maintain Bill of Exchange Liability) is using
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Class (3)
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Data Element (3)
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Table/Structure Field (125)
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Function Module (9)
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Message Class (1)
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Message Number (12)
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Class Method (3)
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Program (5)
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Table (29)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 2 | Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 3 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 4 | Table/Structure Field |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
| 5 | Table/Structure Field |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 13 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 14 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 15 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 16 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 17 | Table/Structure Field |
BSED - WELGF | Life of a bill of exchange | |
| 18 | Table/Structure Field |
BSED - WEVWV | Planned usage of the bill of exchange | |
| 19 | Table/Structure Field |
BSED - WGBKZ | Indicator for the bill of exchange protest | |
| 20 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 21 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 22 | Table/Structure Field |
BSED - WORT1 | City of bill of exchange drawer | |
| 23 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 24 | Table/Structure Field |
BSED - WSTAT | Bill of Exchange Status | |
| 25 | Table/Structure Field |
BSED - WVERD | Date of bill of exchange usage | |
| 26 | Table/Structure Field |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
| 27 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 28 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 29 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 30 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 32 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 34 | Table/Structure Field |
BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 35 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 36 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 37 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 38 | Table/Structure Field |
BSEG - KKBER | Credit control area | |
| 39 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 40 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 43 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 46 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 47 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 48 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 50 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 51 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 52 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 54 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 55 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 57 | Table/Structure Field |
BSIS - SHKZG | Debit/Credit Indicator | |
| 58 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 59 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 60 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 61 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 62 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 63 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 64 | Table/Structure Field |
FOAP_ACC_S_RFWOBL00_LIST - HKONT | General Ledger Account | |
| 65 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 66 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 67 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 68 | Table/Structure Field |
KNBK - BANKL | Bank Keys | |
| 69 | Table/Structure Field |
KNBK - BANKN | Bank account number | |
| 70 | Table/Structure Field |
KNBK - BANKS | Bank country key | |
| 71 | Table/Structure Field |
RFFBWE - ZFBDT | Bill of Exchange Due Date | |
| 72 | Table/Structure Field |
RFPDO - ALLGLIN2 | Additional Heading | |
| 73 | Table/Structure Field |
RFPDO - ALLGPRIN | Print list | |
| 74 | Table/Structure Field |
RFPDO - ALLGSTID | Open Items at Key Date | |
| 75 | Table/Structure Field |
RFPDO - WEDFBGROUP | Batch Input Session Name for Update Errors | |
| 76 | Table/Structure Field |
RFPDO - WEDFMINBTR | Bills of Exchange as from a Certain Local Currency Amount | |
| 77 | Table/Structure Field |
RFPDO - WOBLBANKAU | Initiate posting of account statement | |
| 78 | Table/Structure Field |
RFPDO - WOBLBBLAR2 | Document type of remaining risk | |
| 79 | Table/Structure Field |
RFPDO - WOBLBBLART | Bill of exchange liability posting document type | |
| 80 | Table/Structure Field |
RFPDO - WOBLBBLDAT | Bill of exchange liability posting document date | |
| 81 | Table/Structure Field |
RFPDO - WOBLBBUDAT | Bill of exchange liability posting date | |
| 82 | Table/Structure Field |
RFPDO - WOBLBISDAT | Reverse remaining risk item up until this date | |
| 83 | Table/Structure Field |
RFPDO - WOBLBSCHL1 | Posting key of the remaining risk posting | |
| 84 | Table/Structure Field |
RFPDO - WOBLBWEFAE | Bill of exchange liability posting due date | |
| 85 | Table/Structure Field |
RFPDO - WOBLBWVERW | Bill of exchange liability posting usage indicator | |
| 86 | Table/Structure Field |
RFPDO - WOBLCALCUL | Extend remaining risk due date by additional days | |
| 87 | Table/Structure Field |
RFPDO - WOBLRERISK | Carry out remaining risk posting | |
| 88 | Table/Structure Field |
RFPDO - WOBLRSKTXT | Text for remaining risk posting | |
| 89 | Table/Structure Field |
RFPDO - WOBLSHBKZ1 | Special G/L indicator of remaining risk posting | |
| 90 | Table/Structure Field |
RFPDO - WOBLZURUEK | Cancel Remaining Risk | |
| 91 | Table/Structure Field |
RSSUBINFO - MODE_VARI | SUBMIT for variant maintenance | |
| 92 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 93 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 94 | Table/Structure Field |
SELTABINFO - ACTIVETAB | Field name | |
| 95 | Table/Structure Field |
SELTABINFO - DYNNR | Dynpro Number | |
| 96 | Table/Structure Field |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
| 97 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 98 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 99 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 100 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 101 | Table/Structure Field |
SKB1 - MITKZ | Account is reconciliation account | |
| 102 | Table/Structure Field |
SSCRFIELDS - UCOMM | Function Code | |
| 103 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 104 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 105 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 106 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 107 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 108 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 109 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 110 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 111 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 112 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 114 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 115 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 116 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 117 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 118 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 119 | Table/Structure Field |
T001 - ORT01 | City | |
| 120 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 121 | Table/Structure Field |
T012K - WIKON | Subaccount for bill of exchange collection | |
| 122 | Table/Structure Field |
T045W - VKONT | Bank Subaccount for Bill Liability | |
| 123 | Table/Structure Field |
TCURX - CURRDEC | Number of decimal places | |
| 124 | Table/Structure Field |
TCURX - CURRKEY | Currency Key | |
| 125 | Table/Structure Field |
TSTC - TCODE | Transaction Code |
