Table/Structure Field list used by SAP ABAP Program MFBWDF01 (Include for SAPMFBWD)
SAP ABAP Program
MFBWDF01 (Include for SAPMFBWD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - WRBTR | Amount in document currency | |
2 | ![]() |
BSIS - DMBTR | Amount in local currency | |
3 | ![]() |
RFFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | |
4 | ![]() |
RFFBWD - HBIDI | House bank ID for DME file | |
5 | ![]() |
RFFBWD - WAERS | Currency Key | |
6 | ![]() |
RFFBWD - WRBT1 | Total amount in document currency of the bills of exchange | |
7 | ![]() |
RFFBWD - XMARK | Include bill of exchange in further processing | |
8 | ![]() |
RFFBWD - XVIAK | Selection via G/L accounts | |
9 | ![]() |
RFFBWD - BUKRS | Company Code | |
10 | ![]() |
SI_T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
11 | ![]() |
SI_T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
12 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
13 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
14 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
15 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
16 | ![]() |
T001 - BUKRS | Company Code | |
17 | ![]() |
T001 - LAND1 | Country Key | |
18 | ![]() |
T001 - WAERS | Currency Key | |
19 | ![]() |
T012 - HBKID | Short key for a house bank | |
20 | ![]() |
T012K - HKTID | ID for account details | |
21 | ![]() |
T042E - ZLSCH | Payment method | |
22 | ![]() |
T042E - XWVBU | Indicator: Line Item for Bill Liability at the Bank? | |
23 | ![]() |
T042E - ZBUKR | Paying company code | |
24 | ![]() |
T042I - HBKID | Short key for a house bank | |
25 | ![]() |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
26 | ![]() |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
27 | ![]() |
T042I - WAERS | Currency Key | |
28 | ![]() |
T042I - ZBUKR | Paying company code | |
29 | ![]() |
T042I - ZLSCH | Payment method | |
30 | ![]() |
T042Z - LAND1 | Country Key | |
31 | ![]() |
T042Z - UMSKZ | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | |
32 | ![]() |
T042Z - ZLSCH | Payment method | |
33 | ![]() |
T046A - HBKID | Short key for a house bank | |
34 | ![]() |
T046A - ZLSCH | Payment Method | |
35 | ![]() |
T046A - WKKON | Bk act to be debited with amount from returned bill payable | |
36 | ![]() |
T046A - BUKRS | Company Code | |
37 | ![]() |
T046R - RETXT | Text on the reason for refusing to pay the bill of exchange | |
38 | ![]() |
T046S - BUKRS | Company Code | |
39 | ![]() |
T046S - DTAKZ | Indicator for notification via DME | |
40 | ![]() |
T046S - HBKID | Short key for a house bank | |
41 | ![]() |
T046S - MOTIF | Reason for refusal to pay a bill of exchange | |
42 | ![]() |
T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | |
43 | ![]() |
T074U - KOART | Account type | |
44 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
45 | ![]() |
T074U - UMSKZ | Special G/L Indicator |