Table/Structure Field list used by SAP ABAP Program MFBWDF08 (Include for SAPMFBWD)
SAP ABAP Program 
MFBWDF08 (Include for SAPMFBWD) is using
-
Table/Structure Field (39)
-
Function Module (3)
-
Message Class (1)
-
Message Number (2)
-
Program (1)
-
Table (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 2 | Table/Structure Field |
RFFBWD - ADRID | Sender Variant | |
| 3 | Table/Structure Field |
RFFBWD - XVIAK | Selection via G/L accounts | |
| 4 | Table/Structure Field |
RFFBWD - XVIAF | Selection via DME file | |
| 5 | Table/Structure Field |
RFFBWD - XMARK | Include bill of exchange in further processing | |
| 6 | Table/Structure Field |
RFFBWD - XGENF | Create DME output file | |
| 7 | Table/Structure Field |
RFFBWD - VALUT | Fixed Value Date | |
| 8 | Table/Structure Field |
RFFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | |
| 9 | Table/Structure Field |
RFFBWD - REPID | ABAP Program Name | |
| 10 | Table/Structure Field |
RFFBWD - PROTO | Log of Returned Bills of Exchange | |
| 11 | Table/Structure Field |
RFFBWD - PRINT | Spool Output Device | |
| 12 | Table/Structure Field |
RFFBWD - PRIMM | Print immediatley | |
| 13 | Table/Structure Field |
RFFBWD - POSTI | Executing posting of returned bills of exchange | |
| 14 | Table/Structure Field |
RFFBWD - NURUE | Number for the returned bill to be processed | |
| 15 | Table/Structure Field |
RFFBWD - LAUFD | Date on Which the Program Is to Be Run | |
| 16 | Table/Structure Field |
RFFBWD - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 17 | Table/Structure Field |
RFFBWD - BLART | Document type | |
| 18 | Table/Structure Field |
RFFBWD - BLDAT | Document Date in Document | |
| 19 | Table/Structure Field |
RFFBWD - BUDAT | Posting Date in the Document | |
| 20 | Table/Structure Field |
RFFBWD - BUKRS | Company Code | |
| 21 | Table/Structure Field |
RFFBWD - FITYO | Output file type | |
| 22 | Table/Structure Field |
RFFBWD - FORNR | Form | |
| 23 | Table/Structure Field |
RFFBWD - GROUP | Batch input session name | |
| 24 | Table/Structure Field |
RFFBWD - JOBDT | Date of job run | |
| 25 | Table/Structure Field |
RFFBWD - JOBTM | Time of job run | |
| 26 | Table/Structure Field |
RFFBWD - LAUFI | Additional Identification | |
| 27 | Table/Structure Field |
RFFBWD - FORID | Identification for a Form or a Form Set | |
| 28 | Table/Structure Field |
SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 29 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 30 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 31 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 32 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 35 | Table/Structure Field |
T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 36 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 37 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 38 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 39 | Table/Structure Field |
TCURC - ISOCD | ISO currency code |
