SAP ABAP Table FWOT_0500 (TR-TM-SE: Structure for screen 0500 in function group FWOT) is using

• Data Element (81)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ASTUECK	Number of units for unit-quoted securities
2	Data Element	BBWHR	Amount in position currency
3	Data Element	BCWHR	Settlement Amount
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BHWHR	Amount in local currency
7	Data Element	BLDAT	Document Date in Document
8	Data Element	BNWHR	Nominal amount
9	Data Element	BSCHL	Posting Key
10	Data Element	BSCHL	Posting Key
11	Data Element	BSCHL	Posting Key
12	Data Element	BSCHL	Posting Key
13	Data Element	BUDAT	Posting Date in the Document
14	Data Element	BUKRS	Company Code
15	Data Element	BUTXT	Name of Company Code or Company
16	Data Element	DBEAR	Last Edited on
17	Data Element	DBESTAND	Position value date
18	Data Element	DDISPO	Payment Date
19	Data Element	DERF	First Entered on
20	Data Element	DFAELL	Due date
21	Data Element	DVALUT	Calculation Date
22	Data Element	DZLSCH	Payment method
23	Data Element	FLOW_STATE	Flow status
24	Data Element	GJAHR	Fiscal Year
25	Data Element	GJAHR	Fiscal Year
26	Data Element	GJAHR	Fiscal Year
27	Data Element	GJAHR	Fiscal Year
28	Data Element	KMNR	Corporate Action Number
29	Data Element	KUNNR	Customer Number
30	Data Element	NORDER	Order Number
31	Data Element	PRQ_KEYNO	Key Number for Payment Request
32	Data Element	RBEAR	Employee ID
33	Data Element	RBELKPF	Number of flow header
34	Data Element	RBHER	Editing Source
35	Data Element	REHER	Source of initial entry
36	Data Element	RERF	Entered by
37	Data Element	RHABEN	Account for credit posting
38	Data Element	RKONTRA_NEW	Reference to Counterparty
39	Data Element	RLDEPO	Securities Account
40	Data Element	RREFKONT	Account Assignment Reference in Financial Assets Management
41	Data Element	RSOLL	Account for debit posting
42	Data Element	RZKHABE	Credit interim account
43	Data Element	RZKSOLL	Debit interim account
44	Data Element	SBEWART	Flow Type
45	Data Element	SBEWZITI	Flow category
46	Data Element	SBWHR	Position Currency (Currency of Position Amount)
47	Data Element	SCWHR	Settlement Currency
48	Data Element	SEVALPOST	PEC for flow executed indicator yes/no
49	Data Element	SHWHR	Local currency
50	Data Element	SNOTI	Quotation Indicator
51	Data Element	SNWHR	Currency of nominal amount
52	Data Element	SPLANIST	Plan/actual record/record to be released indicator
53	Data Element	SREFBEW	Reference flow type
54	Data Element	TBEAR	Last Edited at
55	Data Element	TB_RAHABKI	Selling house bank
56	Data Element	TB_RHKTID	Short key for house bank account
57	Data Element	TB_RPBANK	Partner bank details
58	Data Element	TB_RPZAHL_NEW	Payer/payee
59	Data Element	TB_SPAYRQK	Generate payment request
60	Data Element	TB_SPRSNGK	Individual payment
61	Data Element	TB_SWOHER	Treasury: Source of flow
62	Data Element	TB_SZART	Payment transaction
63	Data Element	TERF	Time of Initial Entry
64	Data Element	TER_HEADNUMBER	ID number of exercised right
65	Data Element	TEXT1	Text
66	Data Element	TIDX_INDEX_VALUE_NO_RATIO	Index Value (Independent of Basis)
67	Data Element	TPM_BUSTRANSCAT	Business Transaction Category
68	Data Element	TPM_BUSTRANSID	Identifier of the Distributor Business Transaction
69	Data Element	TRSEDOCNR	Document number of security posting document
70	Data Element	TRSEDOCNR	Document number of security posting document
71	Data Element	VVKURS1	Exchange rate into settlement currency
72	Data Element	VVKURS2	Exchange rate from settlement currency into local currency
73	Data Element	VVRPNNR	Daybook no.
74	Data Element	VVRZBANK_NEW	Paying Bank
75	Data Element	VVSHERK	Origin indicator: 'From planned record/actual record'
76	Data Element	VVSSOLHAB	Debit/credit indicator
77	Data Element	WP_RANL	Security ID number
78	Data Element	XALKZ	Short name
79	Data Element	XBEWART	Name of flow type
80	Data Element	XLDEPO	Securities account ID
81	Data Element	XZUSATZ	Assignment