Table/Structure Field list used by SAP ABAP Program MFBWDF05 (Include for SAPMFBWD)
SAP ABAP Program 
MFBWDF05 (Include for SAPMFBWD) is using
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Table/Structure Field (58)
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Function Module (3)
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Message Class (1)
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Message Number (2)
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Program (1)
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Table (6)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 8 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 9 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 10 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 11 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 12 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 13 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 16 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 21 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 22 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 23 | Table/Structure Field |
RFFBWD - XVIAK | Selection via G/L accounts | |
| 24 | Table/Structure Field |
RFFBWD - XVIAF | Selection via DME file | |
| 25 | Table/Structure Field |
RFFBWD - WAERS | Currency Key | |
| 26 | Table/Structure Field |
RFFBWD - VALUT | Fixed Value Date | |
| 27 | Table/Structure Field |
RFFBWD - NURUE | Number for the returned bill to be processed | |
| 28 | Table/Structure Field |
RFFBWD - KSAMB | No collective posting: Individual clearing | |
| 29 | Table/Structure Field |
RFFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | |
| 30 | Table/Structure Field |
RFFBWD - DIRBU | Direct posting via Call Transaction | |
| 31 | Table/Structure Field |
RFFBWD - BUKRS | Company Code | |
| 32 | Table/Structure Field |
RFFBWD - BUDAT | Posting Date in the Document | |
| 33 | Table/Structure Field |
RFFBWD - BLDAT | Document Date in Document | |
| 34 | Table/Structure Field |
RFFBWD - BLART | Document type | |
| 35 | Table/Structure Field |
RFFBWD - GROUP | Batch input session name | |
| 36 | Table/Structure Field |
SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 37 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 38 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 39 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 40 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 41 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 42 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 43 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 44 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 45 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 46 | Table/Structure Field |
T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 47 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 48 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 49 | Table/Structure Field |
T041A - RPKHA | Posting Key for Vendor Residual Items/Credit | |
| 50 | Table/Structure Field |
T041T - AUGLV | Clearing Transaction | |
| 51 | Table/Structure Field |
T041T - SPRAS | Language Key | |
| 52 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 53 | Table/Structure Field |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 54 | Table/Structure Field |
T046R - RETXT | Text on the reason for refusing to pay the bill of exchange | |
| 55 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 56 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation | |
| 57 | Table/Structure Field |
X001 - HWAE2 | Currency Key of Second Local Currency | |
| 58 | Table/Structure Field |
X001 - HWAE3 | Currency Key of Third Local Currency |
