Data Element list used by SAP ABAP Table SREWF (For TREWF: Preselection of Workflow-Relevant Flds from KBLD)
SAP ABAP Table 
SREWF (For TREWF: Preselection of Workflow-Relevant Flds from KBLD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
CARRYOV | Do not carry forward open documents in the fiscal year chge | |
| 4 | Data Element |
DELTAWTAPP | Amount change to be approved (transaction currency) | |
| 5 | Data Element |
FIPOS | Commitment Item | |
| 6 | Data Element |
FISTL | Funds Center | |
| 7 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 8 | Data Element |
KBLFDATK | Costs due on | |
| 9 | Data Element |
KBLKTEXT | Doc.header text | |
| 10 | Data Element |
KOSTL | Cost Center | |
| 11 | Data Element |
KSTAR | Cost Element | |
| 12 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 13 | Data Element |
LNRZA | Account Number of the Alternative Payee | |
| 14 | Data Element |
LOTKZ | Lot Number for Documents | |
| 15 | Data Element |
MANDT | Client | |
| 16 | Data Element |
NPLNR | Network Number for Account Assignment | |
| 17 | Data Element |
REFKBLNR | Reference document number: reservation/funds precommitment | |
| 18 | Data Element |
REFKBLPOS | Item in reference document | |
| 19 | Data Element |
SAKNR | G/L Account Number | |
| 20 | Data Element |
SGTXT | Item Text | |
| 21 | Data Element |
VORNR | Operation/Activity Number | |
| 22 | Data Element |
XEMPFGR | Indicator: Receiver | |
| 23 | Data Element |
XSENDER | Indicator: Sender |
