Data Element list used by SAP ABAP Table FOAP_S_RFWEKO01_LIST (RFWEKO01 Field Catalog Structure)
SAP ABAP Table
FOAP_S_RFWEKO01_LIST (RFWEKO01 Field Catalog Structure) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUT_XUBNAME | Changed By | |
2 | ![]() |
BELNR_D | Accounting Document Number | |
3 | ![]() |
BLART | Document type | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
DMSHB | Amount in Local Currency with +/- Signs | |
7 | ![]() |
GJAHR | Fiscal Year | |
8 | ![]() |
INT4 | Natural number | |
9 | ![]() |
KUNNR | Customer Number | |
10 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
NETDT | Due Date for Net Payment | |
12 | ![]() |
SAKNR | G/L Account Number | |
13 | ![]() |
SAKNR | G/L Account Number | |
14 | ![]() |
SCHZW_BSEG | Payment Method | |
15 | ![]() |
TXT20_SKAT | G/L account short text | |
16 | ![]() |
WAERS | Currency Key | |
17 | ![]() |
WAERS | Currency Key | |
18 | ![]() |
WAERS | Currency Key | |
19 | ![]() |
WDATE | Bill of Exchange Issue Date | |
20 | ![]() |
WRBTR | Amount in document currency | |
21 | ![]() |
WRSHB | Foreign Currency Amount with Signs (+/-) |