Table 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 |
---|---|---|---|---|
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1 | ![]() |
ACGL_HEAD | Fields for Document Header Entry Screen | |
2 | ![]() |
ADDR1_SEL | Address selection parameter | |
3 | ![]() |
ADDR1_VAL | Address return structure | |
4 | ![]() |
ADRS | Address formating function module transfer structure | |
5 | ![]() |
BDCDATA | Batch input: New table field structure | |
6 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
7 | ![]() |
BHDGD | Common data area batch heading routine | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BNKA | Bank master record | |
10 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
11 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
14 | ![]() |
CTU_PARAMS | Parameter string for runtime of CALL TRANSACTION USING... | |
15 | ![]() |
DD02L | SAP Tables | |
16 | ![]() |
DISVARIANT | Layout (External Use) | |
17 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
18 | ![]() |
ITCPO | SAPscript output interface | |
19 | ![]() |
REGUH | Settlement data from payment program | |
20 | ![]() |
REGUT | TemSe - Administration Data | |
21 | ![]() |
REGUV | Control records for the payment program | |
22 | ![]() |
RFDT | Accounting Data (INDX Structure) | |
23 | ![]() |
RFFBWD | Help fields for transaction FBWD | |
24 | ![]() |
RSDYNSEL | Structure for function group SSEL | |
25 | ![]() |
SADR | Address Management: Company Data | |
26 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
27 | ![]() |
SKB1 | G/L account master (company code) | |
28 | ![]() |
SSCRTEXTS | Text fields on selection screens | |
29 | ![]() |
SVAL | Interface for function group SPO4 | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T001F | Company code-dependent form selection | |
32 | ![]() |
T001G | Company Code-Dependent Standard Texts | |
33 | ![]() |
T001Z | Additional Specifications for Company Code | |
34 | ![]() |
T012 | House Banks | |
35 | ![]() |
T012K | House Bank Accounts | |
36 | ![]() |
T041A | Clearing Transactions | |
37 | ![]() |
T041T | Clearing Transaction Names | |
38 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
39 | ![]() |
T042I | Account determination for payment program | |
40 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
41 | ![]() |
T046A | Assignment:1 Bank Cmmt Acct - diverse Bill of Ex.Return Acts | |
42 | ![]() |
T046R | Texts for the exceptions from cashed bills/exch.fr.vendors | |
43 | ![]() |
T046S | Exceptions from cashed bills of exchange paid to vendors | |
44 | ![]() |
T074U | Special G/L Indicator Properties | |
45 | ![]() |
TBTCO | Job Status Overview Table | |
46 | ![]() |
TCURC | Currency Codes | |
47 | ![]() |
TCURX | Decimal Places in Currencies | |
48 | ![]() |
TFAVT | Worklist Names | |
49 | ![]() |
TFBWD | Personal Customizing for Transaction FBWD | |
50 | ![]() |
TSTCP | Parameters for Transactions | |
51 | ![]() |
USR01 | User master record (runtime data) | |
52 | ![]() |
X001 | Derived Company Code Additional Data |