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
⤷ 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 | 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 |