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 |
|---|---|---|---|---|
| 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 |