Table/Structure Field list used by SAP ABAP Program MFBWDF06 (Include for SAPMFBWD)
SAP ABAP Program
MFBWDF06 (Include for SAPMFBWD) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - INIFL | Flag for reinitializing | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - WERTE | Values for the relevant domain | ||
| 4 | BHDGD - UNAME | User Name | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - LINE2 | 2nd output line | ||
| 8 | BHDGD - LINE1 | 1st output line | ||
| 9 | BNKA - BANKA | Name of bank | ||
| 10 | BNKA - BANKL | Bank Keys | ||
| 11 | BNKA - BANKS | Bank country key | ||
| 12 | BSED - WNAME | Name of bill of exchange drawer | ||
| 13 | BSED - XAKTZ | Indicator: Bill of exchange was accepted | ||
| 14 | BSEG - VALUT | Fixed Value Date | ||
| 15 | BSEG - WRBTR | Amount in document currency | ||
| 16 | BSIS - BELNR | Accounting Document Number | ||
| 17 | BSIS - VALUT | Fixed Value Date | ||
| 18 | BSIS - XBLNR | Reference Document Number | ||
| 19 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 20 | REGUH - ZBUKR | Paying company code | ||
| 21 | REGUT - RENUM | Reference Number | ||
| 22 | RFFBWD - BUKRS | Company Code | ||
| 23 | RFFBWD - XVIAF | Selection via DME file | ||
| 24 | RFFBWD - VALUT | Fixed Value Date | ||
| 25 | RFFBWD - PROTO | Log of Returned Bills of Exchange | ||
| 26 | RFFBWD - PRINT | Spool Output Device | ||
| 27 | RFFBWD - PRIMM | Print immediatley | ||
| 28 | RFFBWD - NURUE | Number for the returned bill to be processed | ||
| 29 | RFFBWD - JOBIM | Start job immediately | ||
| 30 | RFFBWD - FITYO | Output file type | ||
| 31 | RFFBWD - FIFRA | Reply File Only Contains Refused Bills of Exchange | ||
| 32 | RFFBWD - BUDAT | Posting Date in the Document | ||
| 33 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 34 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 35 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 36 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 37 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 38 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 39 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 40 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 41 | SYST - MSGID | ABAP System Field: Message ID | ||
| 42 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 43 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 44 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 45 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 46 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 47 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 48 | T001 - BUKRS | Company Code | ||
| 49 | T001 - BUTXT | Name of Company Code or Company | ||
| 50 | T001Z - BUKRS | Company Code | ||
| 51 | T001Z - PARTY | Parameter type | ||
| 52 | T001Z - PAVAL | Parameter value | ||
| 53 | T012 - BANKL | Bank Keys | ||
| 54 | T012 - HBKID | Short key for a house bank | ||
| 55 | T012 - BUKRS | Company Code | ||
| 56 | T012 - BANKS | Bank country key | ||
| 57 | T012K - BANKN | Bank account number | ||
| 58 | T012K - BKONT | Bank Control Key | ||
| 59 | T012K - BUKRS | Company Code | ||
| 60 | T012K - HBKID | Short key for a house bank | ||
| 61 | T012K - HKTID | ID for account details | ||
| 62 | T046S - DTAKZ | Indicator for notification via DME | ||
| 63 | T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | ||
| 64 | TCURC - ISOCD | ISO currency code |