SAP ABAP Table RFFBWD (Help fields for transaction FBWD)
Hierarchy
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BBPCRM (Software Component) BBPCRM
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
⤷ CRM (Application Component) Customer Relationship Management
⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
⤷ FBK (Package) Vendors
Basic Data
Table Category | INTTAB | Structure |
Structure | RFFBWD | Table Relationship Diagram |
Short Description | Help fields for transaction FBWD |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | ABTP1 | ABTPO_F150 | PACK3 | DEC | 5 | 0 | Number of the first table entry displayed | ||
2 | ADRID | ALLGEVST | TXTID_001G | CHAR | 2 | 0 | Sender Variant | T001G | |
3 | ALLGTREN | ALLGTREN | XFELD | CHAR | 1 | 0 | File with line separation | ||
4 | ANZEW | ANZEW_FBWE | ANZA_FBWE | CHAR | 6 | 0 | Number of Bills of Exchange Imported | ||
5 | ANZT1 | ANZTA_F150 | PACK3 | DEC | 5 | 0 | Number of table entries | ||
6 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
7 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
8 | BHOST | BHOST | MSHOST | CHAR | 20 | 0 | Computer on Which the Background Job Is to Be Carried Out | ||
9 | BISBE | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
10 | BISFK | WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
11 | BISSK | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
12 | BISXB | XBLNR_FBWE1 | XBLNR1 | CHAR | 16 | 0 | Reference document number / prenumbered bill/exchange(Korea) | ||
13 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
14 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
17 | DIRBU | DIRBU | XFELD | CHAR | 1 | 0 | Direct posting via Call Transaction | ||
18 | DTAKZ | DTAKZ_046S | CHAR10 | CHAR | 10 | 0 | Indicator for notification via DME | ||
19 | DYTAB | DYTAB_FBWD | TEXT47 | CHAR | 47 | 0 | Dynamic Output | ||
20 | DYTIT | DYTIT_FBWD | TEXT47 | CHAR | 47 | 0 | Dynamic Field Title | ||
21 | EXSTR | TEXT76 | TEXT76 | CHAR | 76 | 0 | Text, 76 characters | ||
22 | FITYO | FITYO_FBWD | FITYO_FBWD | CHAR | 4 | 0 | Output file type | ||
23 | FITYP | FITYP_FBWD | FITYP_FBWD | CHAR | 4 | 0 | File type of the input file | ||
24 | FIFRA | FIFRA_FBWD | XFELD | CHAR | 1 | 0 | Reply File Only Contains Refused Bills of Exchange | ||
25 | FORID | ALLGEVFO | EVENT_001F | CHAR | 2 | 0 | Identification for a Form or a Form Set | T001F | |
26 | FORNR | FORNR_001F | TDFORM | CHAR | 16 | 0 | Form | ||
27 | FWAER | FWAER_FBWE | WAERS | CUKY | 5 | 0 | Foreign currency key for b/exchange in foreign currency | TCURC | |
28 | GROUP | ALLGMANA | CHAR12 | CHAR | 12 | 0 | Batch input session name | ||
29 | HBIDI | HBIDI_FBWD | HBKID | CHAR | 5 | 0 | House bank ID for DME file | T012 | |
30 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
31 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | T012K | |
32 | IBLNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
33 | JOBDT | JOBDT_FBWE | DATUM | DATS | 8 | 0 | Date of job run | ||
34 | JOBIM | JOBIM_FBWE | XFELD | CHAR | 1 | 0 | Start job immediately | ||
35 | JOBNA | BTCJOB | CHAR32 | CHAR | 32 | 0 | Background job name | ||
36 | JOBST | JOBST_FBWE | CHAR42 | CHAR | 42 | 0 | Status of a job | ||
37 | JOBTM | JOBTM_FBWE | UZEIT | TIMS | 6 | 0 | Time of job run | ||
38 | LAUFD | LAUFD | DATUM | DATS | 8 | 0 | Date on Which the Program Is to Be Run | ||
39 | LAUFI | LAUFI | LAUFI | CHAR | 6 | 0 | Additional Identification | ||
40 | KFAEL | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
41 | KSAMB | KSAMB_FBWD | XFELD | CHAR | 1 | 0 | No collective posting: Individual clearing | ||
42 | MOTIF | MOTIF_046S | MOTIF_046S | CHAR | 2 | 0 | Reason for refusal to pay a bill of exchange | T046S | |
43 | NURUE | NURUE_FBWD | NUMC8 | NUMC | 8 | 0 | Number for the returned bill to be processed | ||
44 | POSTI | POSTI_FBWD | XFELD | CHAR | 1 | 0 | Executing posting of returned bills of exchange | ||
45 | PPYMT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
46 | PRIMM | PRIMM_FBWE | XFELD | CHAR | 1 | 0 | Print immediatley | ||
47 | SYPDEST | RSPOPNAME | CHAR | 4 | 0 | Spool Output Device | * | ||
48 | PROTO | PROTO_FBWD | XFELD | CHAR | 1 | 0 | Log of Returned Bills of Exchange | ||
49 | PROXB | PROXB_FBWD | XFELD | CHAR | 1 | 0 | Log printed with XBLNR (reference number) instead of BELNR | ||
50 | REPID | PROGNAME | PROGNAME | CHAR | 40 | 0 | ABAP Program Name | TRDIR | |
51 | SAPSC | SAPSC_FBWD | XFELD | CHAR | 1 | 0 | Fom for Returned Bills of Exchange to Bank | ||
52 | TOTAL | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
53 | UNIXI | UNIXI_FBWD | TEXT50 | CHAR | 50 | 0 | Name of UNIX file for inputting payment advice data | ||
54 | UNIXO | UNIXO_FBWD | CHAR50 | CHAR | 50 | 0 | Name of UNIX file for the output of payment advice data | ||
55 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
56 | VARIA | SLIS_VARI | SLIS_VARI | CHAR | 12 | 0 | Layout | ||
57 | VONBE | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
58 | VONFK | WEFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
59 | VONSK | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | SKA1 | |
60 | VONXB | XBLNR_FBWE1 | XBLNR1 | CHAR | 16 | 0 | Reference document number / prenumbered bill/exchange(Korea) | ||
61 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
62 | WDATE | WDATE | DATUM | DATS | 8 | 0 | Bill of Exchange Issue Date | ||
63 | WNAME | WNAME | TEXT30 | CHAR | 30 | 0 | Name of bill of exchange drawer | ||
64 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
65 | WRBT1 | WRBTR1_FBWD | WERT7 | CURR | 13 | 2 | Total amount in document currency of the bills of exchange | ||
66 | WRBT2 | WRBTR2_FBWD | WERT7 | CURR | 13 | 2 | Total amount of all bills of exchange for further processing | ||
67 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
68 | XGENF | XGENF_FBWD | XFELD | CHAR | 1 | 0 | Create DME output file | ||
69 | XMARK | XMARK_FBWD | XFELD | CHAR | 1 | 0 | Include bill of exchange in further processing | ||
70 | XVIAK | XVIAK_FBWD | XFELD | CHAR | 1 | 0 | Selection via G/L accounts | ||
71 | XVIAF | XVIAF_FBWD | XFELD | CHAR | 1 | 0 | Selection via DME file | ||
72 | ZFBDT | WZFBDT | DATUM | DATS | 8 | 0 | Bill of Exchange Due Date | ||
73 | FORMT | BOE_FORMTYPE | FIBL_FORMTYPE | CHAR | 1 | 0 | Form Preparation Type in Bill of Exchange Process |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | RFFBWD | ADRID | T001G | TXTID | REF | 1 | CN |
2 | RFFBWD | BISSK | SKA1 | SAKNR | |||
3 | RFFBWD | BLART | T003 | BLART | REF | 1 | CN |
4 | RFFBWD | BUKRS | T001 | BUKRS | |||
5 | RFFBWD | FORID | T001F | EVENT | REF | 1 | CN |
6 | RFFBWD | FWAER | TCURC | WAERS | |||
7 | RFFBWD | HBIDI | T012 | HBKID | |||
8 | RFFBWD | HBKID | T012 | HBKID | REF | 1 | CN |
9 | RFFBWD | HKTID | T012K | HKTID | REF | 1 | CN |
10 | RFFBWD | MOTIF | T046S | MOTIF | |||
11 | RFFBWD | REPID | TRDIR | NAME | REF | 1 | CN |
12 | RFFBWD | VONSK | SKA1 | SAKNR | |||
13 | RFFBWD | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |