SAP ABAP Table RFFBWD (Help fields for transaction FBWD)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ 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	PRINT	☐	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