FWOT_0500 SAP (TR-TM-SE: Structure for screen 0500 in function group FWOT) Structure details
Description: TR-TM-SE: Structure for screen 0500 in function group FWOT
Structure field list including key, data, relationships and ABAP select examples
FWOT_0500 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "TR-TM-SE: Structure for screen 0500 in function group FWOT" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FWOT_0500 TYPE FWOT_0500.
The FWOT_0500 table consists of various fields, each holding specific information or linking keys about TR-TM-SE: Structure for screen 0500 in function group FWOT data available in SAP. These include BUTXT (Name of Company Code or Company), RANL (Security ID number), XALKZ (Short name), RLDEPO (Securities Account).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FWOT_0500 structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
RANL | Security ID number | WP_RANL | CHAR | 13 | Assigned to domain | ALPHA | WP_RANL | RAN | SECURITY_F4 |
XALKZ | Short name | XALKZ | CHAR | 15 | XKBEZ | ||||
RLDEPO | Securities Account | RLDEPO | CHAR | 10 | Assigned to domain | RLDEPO | DEP | ACC_CCD_CORE | |
XLDEPO | Securities account ID | XLDEPO | CHAR | 30 | XLDEPO | ||||
SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
XBEWART | Name of flow type | XBEWART | CHAR | 30 | TEXT30 | ||||
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
DBESTAND | Position value date | DBESTAND | DATS | 8 | DATUM | ||||
DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
RKONTRA | Reference to Counterparty | RKONTRA_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RZBANK | Paying Bank | VVRZBANK_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | Assigned to domain | WAERS | |||
BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
SHWHR | Local currency | SHWHR | CUKY | 5 | Assigned to domain | WAERS | |||
ASTUECK | Number of units for unit-quoted securities | ASTUECK | DEC | 15(5) | ASTUECK | ||||
BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | Assigned to domain | WAERS | |||
TRSEDOCNR1 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | Assigned to domain | TRSEDOCNR | |||
TRSEGJAHR1 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
TRSEDOCNR2 | Document number of security posting document | TRSEDOCNR | CHAR | 10 | Assigned to domain | TRSEDOCNR | |||
TRSEGJAHR2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RBELNR | Number of flow header | RBELKPF | CHAR | 10 | Assigned to domain | ALPHA | RBELKPF | ||
RPNNR | Daybook no. | VVRPNNR | CHAR | 10 | VVRPNNR | ||||
DBUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
DBLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
RBELNRFI1 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHRFI1 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RBELNRFI2 | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHRFI2 | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
RSOLL | Account for debit posting | RSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RHABEN | Account for credit posting | RHABEN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SBSLSOLL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SBSLHABEN | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
RZKSOLL | Debit interim account | RZKSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
RZKHABE | Credit interim account | RZKHABE | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SBSLZKSO | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
SBSLZKHA | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
XZUSATZ | Assignment | XZUSATZ | CHAR | 18 | CHAR18 | ||||
RREFKONT | Account Assignment Reference in Financial Assets Management | RREFKONT | CHAR | 8 | Assigned to domain | USTRU | KRE | ||
SEVALPOST | PEC for flow executed indicator yes/no | SEVALPOST | CHAR | 1 | XFELD | ||||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
SWOHER | Treasury: Source of flow | TB_SWOHER | CHAR | 1 | TB_SWOHER | ||||
SHERKUNFT | Origin indicator: 'From planned record/actual record' | VVSHERK | CHAR | 1 | VVSHERK | ||||
SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | Assigned to domain | SBEWART | |||
RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
NORDER | Order Number | NORDER | NUMC | 8 | NUM8 | ORD | |||
KMNR | Corporate Action Number | KMNR | CHAR | 13 | Assigned to domain | ALPHA | VKMNR | KMA | |
ERNR | ID number of exercised right | TER_HEADNUMBER | CHAR | 13 | ALPHA | TER_RIGHTNUMBER | |||
SNOTI | Quotation Indicator | SNOTI | NUMC | 1 | SNOTI | ||||
SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
RAHABKI | Selling house bank | TB_RAHABKI | CHAR | 5 | Assigned to domain | HBKID | |||
RAHKTID | Short key for house bank account | TB_RHKTID | CHAR | 5 | Assigned to domain | HKTID | |||
ACCOUNT_NAME | Text | TEXT1 | CHAR | 50 | TEXT50 | ||||
RPZAHL | Payer/payee | TB_RPZAHL_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
RPBANK | Partner bank details | TB_RPBANK | CHAR | 4 | BVTYP | ||||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
SPAYRQ | Generate payment request | TB_SPAYRQK | CHAR | 1 | XFELD | ||||
SPRSNG | Individual payment | TB_SPRSNGK | CHAR | 1 | XFELD | ||||
PRKEY | Key Number for Payment Request | PRQ_KEYNO | CHAR | 10 | Assigned to domain | ALPHA | PRQ_KEYNO | ||
KURS1 | Exchange rate into settlement currency | VVKURS1 | DEC | 9(5) | KURSF | ||||
KURS2 | Exchange rate from settlement currency into local currency | VVKURS2 | DEC | 9(5) | KURSF | ||||
SFLOW_STATE | Flow status | FLOW_STATE | CHAR | 1 | |||||
INDEX_VALUE | Index Value (Independent of Basis) | TIDX_INDEX_VALUE_NO_RATIO | DEC | 18(12) | TIDX_INDEX_VALUE_NO_RATIO | ||||
BUSTRANSID | Identifier of the Distributor Business Transaction | TPM_BUSTRANSID | RAW | 16 | SYSUUID | ||||
BUSTRANSCAT | Business Transaction Category | TPM_BUSTRANSCAT | NUMC | 4 | Assigned to domain | TPM_BUSTRANSCAT |
Key field | Non-key field |
How do I retrieve data from SAP structure FWOT_0500 using ABAP code?
As FWOT_0500 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FWOT_0500 as there is no data to select.How to access SAP table FWOT_0500
Within an ECC or HANA version of SAP you can also view further information about FWOT_0500 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects