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