Table/Structure Field list used by SAP ABAP Program MFBWDDAT (Include for SAPMFBWD)
SAP ABAP Program MFBWDDAT (Include for SAPMFBWD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
4 | Table/Structure Field | BNKA - BANKA | Name of bank | |
5 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
6 | Table/Structure Field | BSAS - AUGDT | Clearing Date | |
7 | Table/Structure Field | BSED - WORT1 | City of bill of exchange drawer | |
8 | Table/Structure Field | BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
9 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
10 | Table/Structure Field | BSED - WNAME | Name of bill of exchange drawer | |
11 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
12 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
13 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
14 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
15 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
16 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
17 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
18 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
19 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
20 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
21 | Table/Structure Field | BSEG - GSBER | Business Area | |
22 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
23 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
24 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
25 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
26 | Table/Structure Field | BSIS - DMBE2 | Amount in Second Local Currency | |
27 | Table/Structure Field | BSIS - ZFBDT | Baseline date for due date calculation | |
28 | Table/Structure Field | BSIS - XBLNR | Reference Document Number | |
29 | Table/Structure Field | BSIS - WRBTR | Amount in document currency | |
30 | Table/Structure Field | BSIS - WAERS | Currency Key | |
31 | Table/Structure Field | BSIS - VALUT | Fixed Value Date | |
32 | Table/Structure Field | BSIS - SGTXT | Item Text | |
33 | Table/Structure Field | BSIS - HKONT | General Ledger Account | |
34 | Table/Structure Field | BSIS - GSBER | Business Area | |
35 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
36 | Table/Structure Field | BSIS - DMBTR | Amount in local currency | |
37 | Table/Structure Field | BSIS - DMBE3 | Amount in Third Local Currency | |
38 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
39 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
40 | Table/Structure Field | BSIS - BLDAT | Document Date in Document | |
41 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
42 | Table/Structure Field | BSIS - AUGDT | Clearing Date | |
43 | Table/Structure Field | BSIS - AUGBL | Document Number of the Clearing Document | |
44 | Table/Structure Field | DD02L - TABNAME | Table Name | |
45 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
46 | Table/Structure Field | REGUT - RENUM | Reference Number | |
47 | Table/Structure Field | RFFBWD - WRBT1 | Total amount in document currency of the bills of exchange | |
48 | Table/Structure Field | RFFBWD - WRBT2 | Total amount of all bills of exchange for further processing | |
49 | Table/Structure Field | RFFBWD - XMARK | Include bill of exchange in further processing | |
50 | Table/Structure Field | RFFBWD - ZFBDT | Bill of Exchange Due Date | |
51 | Table/Structure Field | RFFBWD - NURUE | Number for the returned bill to be processed | |
52 | Table/Structure Field | RSDYNSEL - SELID | Dynamic selection ID | |
53 | Table/Structure Field | SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
54 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
55 | Table/Structure Field | SSCRTEXTS - DYNSEL | Selection screen: Text for pushbuttons | |
56 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
57 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
58 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
59 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
60 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
61 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
62 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
63 | Table/Structure Field | T001 - BUKRS | Company Code | |
64 | Table/Structure Field | T012 - HBKID | Short key for a house bank | |
65 | Table/Structure Field | T012 - BANKL | Bank Keys | |
66 | Table/Structure Field | T012 - BANKS | Bank country key | |
67 | Table/Structure Field | T012K - BANKN | Bank account number | |
68 | Table/Structure Field | T012K - BKONT | Bank Control Key | |
69 | Table/Structure Field | T012K - HKTID | ID for account details | |
70 | Table/Structure Field | T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
71 | Table/Structure Field | T042E - ZLSCH | Payment method | |
72 | Table/Structure Field | T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
73 | Table/Structure Field | T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
74 | Table/Structure Field | T046A - HKTID | ID for account details | |
75 | Table/Structure Field | T046A - ZLSCH | Payment Method | |
76 | Table/Structure Field | T046A - WKKON | Bk act to be debited with amount from returned bill payable | |
77 | Table/Structure Field | T046A - HBKID | Short key for a house bank | |
78 | Table/Structure Field | T046A - BUKRS | Company Code | |
79 | Table/Structure Field | T046R - RETXT | Text on the reason for refusing to pay the bill of exchange | |
80 | Table/Structure Field | T046S - DTAKZ | Indicator for notification via DME | |
81 | Table/Structure Field | T046S - MOTIF | Reason for refusal to pay a bill of exchange | |
82 | Table/Structure Field | T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | |
83 | Table/Structure Field | TBTCO - JOBCOUNT | Job ID | |
84 | Table/Structure Field | TBTCO - JOBNAME | Background job name | |
85 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
86 | Table/Structure Field | TFAVT - LTEXT | Name of Worklist |