SAP ABAP Table RFFBWE (Help fields for bill of exchange presentation (FBWE))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	RFFBWE	Table Relationship Diagram
Short Description	Help fields for bill of exchange presentation (FBWE)

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	ALTXB	☐	ALTXB_FBWE	XFELD	CHAR	1	0	Alternative reference number of bill/exch. presentation doc.
2	ANZAW	☐	ANZAW_FBWE	ANZA_FBWE	CHAR	6	0	Number of bills of exchange that were presented at a bank
3	ANZEW	☐	ANZEW_FBWE	ANZA_FBWE	CHAR	6	0	Number of Bills of Exchange Imported
4	ADRID	☐	ALLGEVST	TXTID_001G	CHAR	2	0	Sender Variant	T001G
5	BANKG	☐	BANKG	BANKG	CHAR	15	0	Bank group of b/exch. drawee
6	BANKN	☐	BANKN	BANKN	CHAR	18	0	Bank account number
7	BEBIS	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
8	BEVON	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	BHOST	☐	BHOST	MSHOST	CHAR	20	0	Computer on Which the Background Job Is to Be Carried Out
11	BILD1	☐	BILD_FBWE	CHAR60	CHAR	60	0	Complete Name (URL) of Graphic on Hard Disk
12	BISFK	☐	BISFK_FBWE	DATUM	DATS	8	0	To date for bill of exchange selection
13	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
14	BLAR1	☐	BLAR1_FBWE	TXT30_FBWE	CHAR	30	0	Document types which are to be considered
15	BLAR2	☐	BLAR1_FBWE	TXT30_FBWE	CHAR	30	0	Document types which are to be considered
16	BLAR3	☐	BLAR1_FBWE	TXT30_FBWE	CHAR	30	0	Document types which are to be considered
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
20	BWKT1	☐	BWKT1_FBWE	SCRPFLAG	CHAR	1	0	Import Bill of Exchange via Bill of Exchange Receivable Acct
21	BWKT2	☐	BWKT2_FBWE	SCRPFLAG	CHAR	1	0	Import Bill/Exch.via Worklist from Bill/Exch.Rec.Acct
22	DMBTR	☐	DMBTR_FBWE	CHAR16	CHAR	16	0	Bill of exchange amount in local currency
23	DIRBU	☐	DIRBU	XFELD	CHAR	1	0	Direct posting via Call Transaction
24	DTAFI	☐	DTAFI_FBWE	XFELD	CHAR	1	0	Generate DME file
25	DTATY	☐	DTATY_FBWE	DTATY_FBWE	CHAR	4	0	DME file type
26	EINDT	☐	EINDT_FBWE	DATUM	DATS	8	0	Presentation date
27	FORAC	☐	FORAC_FBWE	FORAC_FBWE	CHAR	1	0	Type of bill of exchange presentation
28	FORID	☐	ALLGEVFO	EVENT_001F	CHAR	2	0	Identification for a Form or a Form Set	T001F
29	FORNR	☐	FORNR_001F	TDFORM	CHAR	16	0	Form
30	FWAER	☐	FWAER_FBWE	WAERS	CUKY	5	0	Foreign currency key for b/exchange in foreign currency	TCURC
31	GROUP	☐	ALLGMANA	CHAR12	CHAR	12	0	Batch input session name
32	GSBE1	☐	GSBE1_FBWE	TXT50_FBWE	CHAR	50	0	Business area
33	HBKID	☐	HBKID_FBWE	HBKID	CHAR	5	0	Presenting Bank	T012
34	HKTID	☐	HKTID_FBWE	HKTID	CHAR	5	0	Bank Account for Bill of Exchange Presentation	T012K
35	IDNTB	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key
36	IDNTK	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key
37	JOBDT	☐	JOBDT_FBWE	DATUM	DATS	8	0	Date of job run
38	JOBIM	☐	JOBIM_FBWE	XFELD	CHAR	1	0	Start job immediately
39	JOBNA	☐	BTCJOB	CHAR32	CHAR	32	0	Background job name
40	JOBST	☐	JOBST_FBWE	CHAR42	CHAR	42	0	Status of a job
41	JOBTM	☐	JOBTM_FBWE	UZEIT	TIMS	6	0	Time of job run
42	KOART	☐	KOART	KOART	CHAR	1	0	Account type
43	LAUFD	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
44	LAUFD1	☐	LAUFD	DATUM	DATS	8	0	Date on Which the Program Is to Be Run
45	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
46	LAUFI1	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
47	LFDNR	☐	LFDNR_FBWE	NUMC4	NUMC	4	0	Sequential number of the presentation
48	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
49	LISEP	☐	ALLGLSEP	XFELD	CHAR	1	0	List Separation Required
50	LSZSL	☐	LSZSL_FBWE	XFELD	CHAR	1	0	List separated according to payment methods
51	MARKS	☐	MARKS_FBWE	XFELD	CHAR	1	0	Selection field
52	MET01	☐	MET01_FBWE	SCRPFLAG	CHAR	1	0	Bank selection method: Assign bill/exchange directly to bank
53	MET02	☐	MET02_FBWE	SCRPFLAG	CHAR	1	0	Assign bill of exchange directly and within amount available
54	MET03	☐	METXX_FBWE	SCRPFLAG	CHAR	1	0	Selection of allocation method
55	MET04	☐	MET04_FBWE	SCRPFLAG	CHAR	1	0	Assign within available amount & acc.to optimum charges
56	MET05	☐	MET05_FBWE	SCRPFLAG	CHAR	1	0	Assign using selection table and within available amount
57	MINBT	☐	MINBT_FBWE	WERT7	CURR	13	2	Minimum amount as from which bills/exch.are to be selected
58	NATIO	☐	AD_NATION	AD_NATION	CHAR	1	0	Version ID for International Addresses	TSADV
59	PATH	☐	FBWE_PATH	TEXT44	CHAR	44	0	Path (directory) of DME file in file system
60	PRIMM	☐	PRIMM_FBWE	XFELD	CHAR	1	0	Print immediatley
61	PRINT	☐	SYPDEST	RSPOPNAME	CHAR	4	0	Spool Output Device	*
62	PROTO	☐	PROTO_FBWE	XFELD	CHAR	1	0	Create log of bill of exchange presentations
63	PROXB	☐	PROXB_FBWD	XFELD	CHAR	1	0	Log printed with XBLNR (reference number) instead of BELNR
64	REGIO	☐	REGIO_FBWE	CHAR3	CHAR	3	0	Regions To Be Included
65	REGI1	☐	REGI1_FBWE	CHAR3	CHAR	3	0	Regions which are to be considered
66	SAMBU	☐	SAMBU_FBWE	BSAMBU	CHAR	1	0	Collective posting: Bill/exchange for discount or collection
67	SAPSC	☐	SAPSC	SABP_FLAG	CHAR	1	0	Create Form for Bill of Exchange Presentation
68	SHKZ	☐	SHKZ_FBWE	SHKZ	CHAR	10	0	Special G/L indicator used for selection
69	STRIN	☐	STRIN_FBWE	CHAR49	CHAR	49	0	Help string for the var.output of bill/exch.information
70	SUGEB	☐	SUGEB_FBWE	WERT7	CURR	13	2	Charges total
71	SUGED	☐	SUGED_FBWE	WERT7	CURR	13	2	Charges total for DME presentation
72	SUMME	☐	DMBTR_FBWE	CHAR16	CHAR	16	0	Bill of exchange amount in local currency
73	SURES	☐	SURES_FBWE	WERT8	CURR	15	2	Planned amounts still available
74	SUZUG	☐	SUZUG_FBWE	WERT8	CURR	15	2	Total of the allocated bills of exchange
75	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	T074U
76	VARIA	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
77	VARTI	☐	VARTI_FBWE	CHAR49	CHAR	49	0	Variable title line
78	VONFK	☐	VONFK_FBWE	DATUM	DATS	8	0	From date for the bill of exchange selection
79	VERWE	☐	VERWE_FBWE	WVERW_WEDF	CHAR	1	0	Bill/exchange usage indicator for the b/exch.usage posting
80	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
81	WBANK	☐	WBANK	TEXT60	CHAR	60	0	Bank address where a bill of exchange can be paid (domestic)
82	WBZOG	☐	WBZOG	TEXT30	CHAR	30	0	Bill of exchange drawee
83	WEDRU	☐	WEDRU_FBWE	XFELD	CHAR	1	0	Generate print dataset for printing bills of exchange
84	WEKON	☐	WEKON_FBWE	SAKNR	CHAR	10	0	Special G/L account for bills of exchange receivable	SKA1
85	WORT2	☐	WORT2	TEXT30	CHAR	30	0	City of bill of exchange drawee
86	WPHYS	☐	WPHYS_FBWE	XFELD	CHAR	1	0	Bills of exchange are entered as genuine paper ones
87	WRBTR	☐	WRBTR_FBWE	CHAR16	CHAR	16	0	Bill/ex. amount in doc. currency
88	WRBT1	☐	WRBT1_FBWE	WERT7	CURR	13	2	Total amount in document currency of the bills of exchange
89	WRBT2	☐	WRBT2_FBWE	WERT7	CURR	13	2	Total of all bills of exchange assigned to a house bank
90	XBVON	☐	XBLNR_FBWE1	XBLNR1	CHAR	16	0	Reference document number / prenumbered bill/exchange(Korea)
91	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
92	XBBIS	☐	XBLNR_FBWE1	XBLNR1	CHAR	16	0	Reference document number / prenumbered bill/exchange(Korea)
93	XBUCH	☐	XBUCH_FBWE	XFELD	CHAR	1	0	Carry out posting
94	XFEES	☐	XFEES_FBWE	XFELD	CHAR	1	0	Charges should appear in the list
95	XGEBU	☐	XGEBU_FBWE	XFELD	CHAR	1	0	Charges should be posted
96	XSHKZ	☐	XSHKZ	XFELD	CHAR	1	0	Indicator: Sp.G/L selected?
97	XSWDR	☐	XSWDR_FBWE	XFELD	CHAR	1	0	Print bill on demand
98	XSWEX	☐	XSWEX_FBWE	XFELD	CHAR	1	0	Exclude bill on demand from DME file
99	ZFBDT	☐	WZFBDT	DATUM	DATS	8	0	Bill of Exchange Due Date
100	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
101	ZWEDD	☐	PYMOD_FBWE	ZWELS	CHAR	10	0	Payment methods to be included
102	ZWEDT	☐	PYMOD_FBWE	ZWELS	CHAR	10	0	Payment methods to be included
103	ZWELS	☐	PYMOD_FBWE	ZWELS	CHAR	10	0	Payment methods to be included
104	FORMT	☐	BOE_FORMTYPE	FIBL_FORMTYPE	CHAR	1	0	Form Preparation Type in Bill of Exchange Process
105	MET06	☐	MET06_FBWE	SCRPFLAG	CHAR	1	0	House Bank allocation based on CUP/CIG for Italy
106	FORMI	☐	FORMI_FPM	FORMI_FPM	CHAR	30	0	Payment Medium Format	*
107	ZLSCH	☐	DTAZLSCH_FBWE	ZLSCH	CHAR	1	0	DME Payment Method	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFFBWE	ADRID	T001G	TXTID
2	RFFBWE	BLART	T003	BLART
3	RFFBWE	BUKRS	T001	BUKRS
4	RFFBWE	FORID	T001F	EVENT
5	RFFBWE	FWAER	TCURC	WAERS
6	RFFBWE	HBKID	T012	HBKID
7	RFFBWE	HKTID	T012K	HKTID
8	RFFBWE	LIFNR	LFA1	LIFNR
9	RFFBWE	NATIO	TSADV	NATION
10	RFFBWE	UMSKZ	T074U	UMSKZ
11	RFFBWE	WAERS	TCURC	WAERS
12	RFFBWE	WEKON	SKA1	SAKNR

History

Last changed by/on	SAP	20130529
SAP Release Created in