Table/Structure Field list used by SAP ABAP Program MFBWDF07 (Include for SAPMFBWD - SAPScript processing)
SAP ABAP Program
MFBWDF07 (Include for SAPMFBWD - SAPScript processing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRS - ANRED | Title | ||
| 3 | ADRS - INLND | Country Key | ||
| 4 | ADRS - LAND1 | Country Key | ||
| 5 | ADRS - NAME1 | Name 1 of an address | ||
| 6 | ADRS - NAME2 | Name 2 of an address | ||
| 7 | ADRS - NAME3 | Name 3 of an address | ||
| 8 | ADRS - NAME4 | Name 4 of an address | ||
| 9 | ADRS - ORT01 | City | ||
| 10 | ADRS - ORT02 | City | ||
| 11 | ADRS - PFACH | PO box | ||
| 12 | ADRS - PSTL2 | PO Box postal code | ||
| 13 | ADRS - PSTLZ | Postal code | ||
| 14 | ADRS - REGIO | Region (State, Province, County) | ||
| 15 | ADRS - STRAS | House number and street | ||
| 16 | BKPF - XBLNR | Reference Document Number | ||
| 17 | BNKA - ADRNR | Address number | ||
| 18 | BNKA - BANKA | Name of bank | ||
| 19 | BNKA - BANKL | Bank Keys | ||
| 20 | BNKA - BANKS | Bank country key | ||
| 21 | BNKA - ORT01 | City | ||
| 22 | BNKA - STRAS | House number and street | ||
| 23 | BSAS - AUGDT | Clearing Date | ||
| 24 | BSED - WDATE | Bill of Exchange Issue Date | ||
| 25 | BSED - WNAME | Name of bill of exchange drawer | ||
| 26 | BSEG - WRBTR | Amount in document currency | ||
| 27 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 28 | BSIS - BELNR | Accounting Document Number | ||
| 29 | BSIS - HKONT | General Ledger Account | ||
| 30 | BSIS - WAERS | Currency Key | ||
| 31 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 32 | FIBOE_S_HEADER - ADRNR | Address | ||
| 33 | FIBOE_S_HEADER - LAND1 | Country Key | ||
| 34 | FIBOE_S_HEADER - LETTER_ID | Single-Character Flag | ||
| 35 | FIBOE_S_HEADER - LINE0 | Address line | ||
| 36 | FIBOE_S_HEADER - LINE1 | Address line | ||
| 37 | FIBOE_S_HEADER - LINE2 | Address line | ||
| 38 | FIBOE_S_HEADER - LINE3 | Address line | ||
| 39 | FIBOE_S_HEADER - LINE4 | Address line | ||
| 40 | FIBOE_S_HEADER - NURUE | Number for the returned bill to be processed | ||
| 41 | FIBOE_S_HEADER - TELF1 | Addresses: telephone no. | ||
| 42 | FIBOE_S_HEADER - TELFX | Fax Number | ||
| 43 | FIBOE_S_HEADER - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 44 | FIBOE_S_HEADER - TXTFU | Footer Text Name in Word Processing | ||
| 45 | FIBOE_S_HEADER - TXTKO | Header Text Name in Word Processing | ||
| 46 | FIBOE_S_HEADER - TXTUN | Text Name for the Signature | ||
| 47 | FIBOE_S_ITEM - ADD_INFO | Text (length 132) | ||
| 48 | FIBOE_S_ITEM - EXSTR | Text, 76 characters | ||
| 49 | FIBOE_S_ITEM - PPYMT | Amount in document currency | ||
| 50 | FIBOE_S_ITEM - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | ||
| 51 | FIBOE_S_ITEM - WNAME | Name of bill of exchange drawer | ||
| 52 | FIBOE_S_ITEM - WRBTR | Amount in document currency | ||
| 53 | FIBOE_S_ITEM - XBLNR | Reference Document Number | ||
| 54 | FIBOE_S_ITEM - ZFBDT | Bill of Exchange Due Date | ||
| 55 | FIBOE_S_SUM - SUMME | Bill of exchange amount in local currency | ||
| 56 | FIBOE_S_SUM - WAERS | Currency Key | ||
| 57 | ITCPO - TDCOPIES | Number of copies | ||
| 58 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 59 | ITCPO - TDCOVTITLE | Spool Description | ||
| 60 | ITCPO - TDDATASET | Spool request: Name | ||
| 61 | ITCPO - TDDIVISION | Spool Department Name | ||
| 62 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 63 | ITCPO - TDNEWID | New Spool Request | ||
| 64 | ITCPO - TDPREVIEW | Print preview | ||
| 65 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 66 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 67 | RFFBWD - ADRID | Sender Variant | ||
| 68 | RFFBWD - AUGDT | Clearing Date | ||
| 69 | RFFBWD - BELNR | Accounting Document Number | ||
| 70 | RFFBWD - BUKRS | Company Code | ||
| 71 | RFFBWD - DTAKZ | Indicator for notification via DME | ||
| 72 | RFFBWD - EXSTR | Text, 76 characters | ||
| 73 | RFFBWD - FORID | Identification for a Form or a Form Set | ||
| 74 | RFFBWD - FORMT | Form Preparation Type in Bill of Exchange Process | ||
| 75 | RFFBWD - FORNR | Form | ||
| 76 | RFFBWD - HBKID | Short key for a house bank | ||
| 77 | RFFBWD - HKTID | ID for account details | ||
| 78 | RFFBWD - KFAEL | Baseline date for due date calculation | ||
| 79 | RFFBWD - NURUE | Number for the returned bill to be processed | ||
| 80 | RFFBWD - PPYMT | Amount in document currency | ||
| 81 | RFFBWD - PRIMM | Print immediatley | ||
| 82 | RFFBWD - PRINT | Spool Output Device | ||
| 83 | RFFBWD - PROXB | Log printed with XBLNR (reference number) instead of BELNR | ||
| 84 | RFFBWD - REPID | ABAP Program Name | ||
| 85 | RFFBWD - TOTAL | Amount in document currency | ||
| 86 | RFFBWD - WAERS | Currency Key | ||
| 87 | RFFBWD - WDATE | Bill of Exchange Issue Date | ||
| 88 | RFFBWD - WNAME | Name of bill of exchange drawer | ||
| 89 | RFFBWD - WRBTR | Amount in document currency | ||
| 90 | RFFBWD - XBLNR | Reference Document Number | ||
| 91 | RFFBWD - XVIAF | Selection via DME file | ||
| 92 | RFFBWD - XVIAK | Selection via G/L accounts | ||
| 93 | RFFBWD - ZFBDT | Bill of Exchange Due Date | ||
| 94 | SADR - ANRED | Title | ||
| 95 | SADR - LAND1 | Country Key | ||
| 96 | SADR - NAME1 | Name 1 | ||
| 97 | SADR - NAME2 | Name 2 | ||
| 98 | SADR - NAME3 | Name 3 | ||
| 99 | SADR - NAME4 | Name 4 | ||
| 100 | SADR - ORT01 | City | ||
| 101 | SADR - ORT02 | District | ||
| 102 | SADR - PFACH | PO box | ||
| 103 | SADR - PSTL2 | PO Box postal code | ||
| 104 | SADR - PSTLZ | Postal code | ||
| 105 | SADR - REGIO | Region (State, Province, County) | ||
| 106 | SADR - STRAS | House number and street | ||
| 107 | SADR - TELF1 | Addresses: telephone no. | ||
| 108 | SADR - TELFX | Fax number | ||
| 109 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 110 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 111 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 112 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 113 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 114 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 115 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 116 | SFPPRIP - DEST | Spool: Output device | ||
| 117 | SFPPRIP - REQNEW | New Spool Request | ||
| 118 | SKB1 - BUKRS | Company Code | ||
| 119 | SKB1 - HBKID | Short key for a house bank | ||
| 120 | SKB1 - HKTID | ID for account details | ||
| 121 | SKB1 - SAKNR | G/L Account Number | ||
| 122 | SYST - MSGID | ABAP System Field: Message ID | ||
| 123 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 124 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 125 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 126 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 127 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 128 | SYST - PRABT | ABAP System Field: Obsolete | ||
| 129 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 130 | T001 - ADRNR | Address | ||
| 131 | T001 - BUKRS | Company Code | ||
| 132 | T001 - LAND1 | Country Key | ||
| 133 | T001 - SPRAS | Language Key | ||
| 134 | T001F - BUKRS | Company Code | ||
| 135 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 136 | T001F - FORNR | Form | ||
| 137 | T001F - KOART | Correspondence for RFKORD*: Form Type | ||
| 138 | T001F - PROGRAMM | ABAP Program Name | ||
| 139 | T001G - BUKRS | Company Code | ||
| 140 | T001G - PROGRAMM | ABAP Program Name | ||
| 141 | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 142 | T001G - TXTFU | Footer Text Name in Word Processing | ||
| 143 | T001G - TXTID | Sender Variant | ||
| 144 | T001G - TXTUN | Text Name for the Signature | ||
| 145 | T012 - BANKL | Bank Keys | ||
| 146 | T012 - BANKS | Bank country key | ||
| 147 | T012 - BUKRS | Company Code | ||
| 148 | T012 - HBKID | Short key for a house bank | ||
| 149 | T012K - BUKRS | Company Code | ||
| 150 | T012K - HBKID | Short key for a house bank | ||
| 151 | T012K - HKTID | ID for account details | ||
| 152 | T046R - RETXT | Text on the reason for refusing to pay the bill of exchange | ||
| 153 | T046S - DTAKZ | Indicator for notification via DME | ||
| 154 | T046S - MOTIF | Reason for refusal to pay a bill of exchange | ||
| 155 | T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank |