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 |