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