Table/Structure Field list used by SAP ABAP Program RFWOBL00_NACC (Maintain Bill of Exchange Liability)
SAP ABAP Program
RFWOBL00_NACC (Maintain Bill of Exchange Liability) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG - XCURR | Indicator: Suppress Currency Translation? | ||
| 2 | B0SG - XNOPL | Indicator: Only Read Open Items? | ||
| 3 | BKPF - BELNR | Accounting Document Number | ||
| 4 | BKPF - BKTXT | Document Header Text | ||
| 5 | BKPF - BLART | Document type | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BKPF - GJAHR | Fiscal Year | ||
| 8 | BKPF - WAERS | Currency Key | ||
| 9 | BKPF - XBLNR | Reference Document Number | ||
| 10 | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 11 | BSED - WBZOG | Bill of exchange drawee | ||
| 12 | BSED - WDATE | Bill of Exchange Issue Date | ||
| 13 | BSED - WELGF | Life of a bill of exchange | ||
| 14 | BSED - WEVWV | Planned usage of the bill of exchange | ||
| 15 | BSED - WGBKZ | Indicator for the bill of exchange protest | ||
| 16 | BSED - WLZBP | State central bank location | ||
| 17 | BSED - WNAME | Name of bill of exchange drawer | ||
| 18 | BSED - WORT1 | City of bill of exchange drawer | ||
| 19 | BSED - WORT2 | City of bill of exchange drawee | ||
| 20 | BSED - WSTAT | Bill of Exchange Status | ||
| 21 | BSED - WVERD | Date of bill of exchange usage | ||
| 22 | BSED - XAKTZ | Indicator: Bill of exchange was accepted | ||
| 23 | BSED - XSIWE | Indicator: Bill on demand | ||
| 24 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 25 | BSEG - AUGDT | Clearing Date | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - BSCHL | Posting Key | ||
| 28 | BSEG - DISBJ | Fiscal Year of Bill of Exchange Usage Document | ||
| 29 | BSEG - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | ||
| 30 | BSEG - DMBTR | Amount in local currency | ||
| 31 | BSEG - FILKD | Account Number of the Branch | ||
| 32 | BSEG - GSBER | Business Area | ||
| 33 | BSEG - KKBER | Credit control area | ||
| 34 | BSEG - KUNNR | Customer Number | ||
| 35 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 37 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 38 | BSEG - UMSKZ | Special G/L Indicator | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | BSEG - WSKTO | Cash Discount Amount in Document Currency | ||
| 41 | BSEG - WVERW | Bill of Exchange Usage Type | ||
| 42 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 43 | BSEG - ZUONR | Assignment number | ||
| 44 | BSEGA - NETDT | Due Date for Net Payment | ||
| 45 | BSIS - AUGBL | Document Number of the Clearing Document | ||
| 46 | BSIS - AUGDT | Clearing Date | ||
| 47 | BSIS - BELNR | Accounting Document Number | ||
| 48 | BSIS - BUDAT | Posting Date in the Document | ||
| 49 | BSIS - BUKRS | Company Code | ||
| 50 | BSIS - GJAHR | Fiscal Year | ||
| 51 | BSIS - HKONT | General Ledger Account | ||
| 52 | BSIS - SHKZG | Debit/Credit Indicator | ||
| 53 | BSIS - WAERS | Currency Key | ||
| 54 | DISVARIANT - VARIANT | Layout | ||
| 55 | KNA1 - NAME1 | Name 1 | ||
| 56 | KNA1 - ORT01 | City | ||
| 57 | KNA1 - PSTLZ | Postal Code | ||
| 58 | KNBK - BANKL | Bank Keys | ||
| 59 | KNBK - BANKN | Bank account number | ||
| 60 | KNBK - BANKS | Bank country key | ||
| 61 | RFFBWE - ZFBDT | Bill of Exchange Due Date | ||
| 62 | RFPDO - ALLGLIN2 | Additional Heading | ||
| 63 | RFPDO - ALLGPRIN | Print list | ||
| 64 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 65 | RFPDO - WEDFBGROUP | Batch Input Session Name for Update Errors | ||
| 66 | RFPDO - WEDFMINBTR | Bills of Exchange as from a Certain Local Currency Amount | ||
| 67 | RFPDO - WOBLBANKAU | Initiate posting of account statement | ||
| 68 | RFPDO - WOBLBBLAR2 | Document type of remaining risk | ||
| 69 | RFPDO - WOBLBBLART | Bill of exchange liability posting document type | ||
| 70 | RFPDO - WOBLBBLDAT | Bill of exchange liability posting document date | ||
| 71 | RFPDO - WOBLBBUDAT | Bill of exchange liability posting date | ||
| 72 | RFPDO - WOBLBISDAT | Reverse remaining risk item up until this date | ||
| 73 | RFPDO - WOBLBSCHL1 | Posting key of the remaining risk posting | ||
| 74 | RFPDO - WOBLBWEFAE | Bill of exchange liability posting due date | ||
| 75 | RFPDO - WOBLBWVERW | Bill of exchange liability posting usage indicator | ||
| 76 | RFPDO - WOBLCALCUL | Extend remaining risk due date by additional days | ||
| 77 | RFPDO - WOBLRERISK | Carry out remaining risk posting | ||
| 78 | RFPDO - WOBLRSKTXT | Text for remaining risk posting | ||
| 79 | RFPDO - WOBLSHBKZ1 | Special G/L indicator of remaining risk posting | ||
| 80 | RFPDO - WOBLZURUEK | Cancel Remaining Risk | ||
| 81 | RSSUBINFO - MODE_VARI | SUBMIT for variant maintenance | ||
| 82 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 83 | SCREEN - NAME | SCREEN-NAME | ||
| 84 | SELTABINFO - ACTIVETAB | Field name | ||
| 85 | SELTABINFO - DYNNR | Dynpro Number | ||
| 86 | SI_T012K - WIKON | Subaccount for bill of exchange collection | ||
| 87 | SKA1 - SAKNR | G/L Account Number | ||
| 88 | SKAT - TXT20 | G/L account short text | ||
| 89 | SKAT - TXT50 | G/L Account Long Text | ||
| 90 | SKB1 - BUKRS | Company Code | ||
| 91 | SKB1 - MITKZ | Account is reconciliation account | ||
| 92 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 93 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 94 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 95 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 96 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 97 | T001 - BUKRS | Company Code | ||
| 98 | T001 - KTOPL | Chart of Accounts | ||
| 99 | T001 - WAERS | Currency Key | ||
| 100 | T012K - WIKON | Subaccount for bill of exchange collection | ||
| 101 | T045W - VKONT | Bank Subaccount for Bill Liability | ||
| 102 | TCURX - CURRDEC | Number of decimal places | ||
| 103 | TCURX - CURRKEY | Currency Key | ||
| 104 | TSTC - TCODE | Transaction Code |