Table/Structure Field list used by SAP ABAP Program MFBWDF09 (Include for SAPMFBWE)
SAP ABAP Program 
MFBWDF09 (Include for SAPMFBWE) is using
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Data Element (1)
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Table/Structure Field (163)
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Function Module (16)
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Message Class (4)
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Message Number (20)
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Table (23)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACGL_HEAD - BUKRS_TXT | ACGL_HEAD-BUKRS_TXT | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 11 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 12 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 15 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - KOART | Account type | |
| 20 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 21 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 22 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 23 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 24 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 25 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSIS - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 30 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 31 | Table/Structure Field |
FEBKEY - KUKEY | Short key (surrogate) | |
| 32 | Table/Structure Field |
REGUT - BANKS | Bank country key | |
| 33 | Table/Structure Field |
REGUT - CODEPAGE | SAP Character Set ID | |
| 34 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 35 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 36 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 37 | Table/Structure Field |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
| 38 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 39 | Table/Structure Field |
REGUT - LFDNR | Sequential Number | |
| 40 | Table/Structure Field |
REGUT - MANDT | Client | |
| 41 | Table/Structure Field |
REGUT - RBETR | Amount in Local Currency | |
| 42 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 43 | Table/Structure Field |
REGUT - REPORT | ABAP Program Name | |
| 44 | Table/Structure Field |
REGUT - SAPRL | Release of SAP System | |
| 45 | Table/Structure Field |
REGUT - TSDAT | File Creation Date | |
| 46 | Table/Structure Field |
REGUT - TSTIM | File Creation Time | |
| 47 | Table/Structure Field |
REGUT - TSUSR | Name of the User who Created the TemSe File | |
| 48 | Table/Structure Field |
REGUT - WAERS | Currency Key | |
| 49 | Table/Structure Field |
REGUT - XVORL | Indicator: Only Proposal Run? | |
| 50 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 51 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 52 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 53 | Table/Structure Field |
REGUV - MANDT | Client | |
| 54 | Table/Structure Field |
RFDT - RELID | CHAR02 data element for SYST | |
| 55 | Table/Structure Field |
RFDT - SRTFD | Character 22 | |
| 56 | Table/Structure Field |
RFFBWD - BISBE | Accounting Document Number | |
| 57 | Table/Structure Field |
RFFBWD - BISFK | Bill of Exchange Due Date | |
| 58 | Table/Structure Field |
RFFBWD - BISXB | Reference document number / prenumbered bill/exchange(Korea) | |
| 59 | Table/Structure Field |
RFFBWD - BLART | Document type | |
| 60 | Table/Structure Field |
RFFBWD - BLDAT | Document Date in Document | |
| 61 | Table/Structure Field |
RFFBWD - BUDAT | Posting Date in the Document | |
| 62 | Table/Structure Field |
RFFBWD - BUKRS | Company Code | |
| 63 | Table/Structure Field |
RFFBWD - DIRBU | Direct posting via Call Transaction | |
| 64 | Table/Structure Field |
RFFBWD - FIFRA | Reply File Only Contains Refused Bills of Exchange | |
| 65 | Table/Structure Field |
RFFBWD - FITYO | Output file type | |
| 66 | Table/Structure Field |
RFFBWD - FITYP | File type of the input file | |
| 67 | Table/Structure Field |
RFFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | |
| 68 | Table/Structure Field |
RFFBWD - GROUP | Batch input session name | |
| 69 | Table/Structure Field |
RFFBWD - JOBIM | Start job immediately | |
| 70 | Table/Structure Field |
RFFBWD - LAUFD | Date on Which the Program Is to Be Run | |
| 71 | Table/Structure Field |
RFFBWD - LAUFI | Additional Identification | |
| 72 | Table/Structure Field |
RFFBWD - NURUE | Number for the returned bill to be processed | |
| 73 | Table/Structure Field |
RFFBWD - POSTI | Executing posting of returned bills of exchange | |
| 74 | Table/Structure Field |
RFFBWD - PRIMM | Print immediatley | |
| 75 | Table/Structure Field |
RFFBWD - PROTO | Log of Returned Bills of Exchange | |
| 76 | Table/Structure Field |
RFFBWD - REPID | ABAP Program Name | |
| 77 | Table/Structure Field |
RFFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | |
| 78 | Table/Structure Field |
RFFBWD - VALUT | Fixed Value Date | |
| 79 | Table/Structure Field |
RFFBWD - VARIA | Layout | |
| 80 | Table/Structure Field |
RFFBWD - VONBE | Accounting Document Number | |
| 81 | Table/Structure Field |
RFFBWD - VONFK | Bill of Exchange Due Date | |
| 82 | Table/Structure Field |
RFFBWD - VONXB | Reference document number / prenumbered bill/exchange(Korea) | |
| 83 | Table/Structure Field |
RFFBWD - WAERS | Currency Key | |
| 84 | Table/Structure Field |
RFFBWD - WRBT2 | Total amount of all bills of exchange for further processing | |
| 85 | Table/Structure Field |
RFFBWD - XGENF | Create DME output file | |
| 86 | Table/Structure Field |
RFFBWD - XMARK | Include bill of exchange in further processing | |
| 87 | Table/Structure Field |
RFFBWD - XVIAK | Selection via G/L accounts | |
| 88 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 89 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 90 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 91 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 92 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 93 | Table/Structure Field |
SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 94 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 95 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 96 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 97 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 98 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 99 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 100 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 101 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 102 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 103 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 104 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 105 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 106 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 107 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 108 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 109 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 110 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 111 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 112 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 113 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 114 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 115 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 116 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 117 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 118 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 119 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 120 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 121 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 122 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 123 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 124 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 125 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 126 | Table/Structure Field |
T001 - ORT01 | City | |
| 127 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 128 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 129 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 130 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 131 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 132 | Table/Structure Field |
T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 133 | Table/Structure Field |
T046A - BUKRS | Company Code | |
| 134 | Table/Structure Field |
T046A - HBKID | Short key for a house bank | |
| 135 | Table/Structure Field |
T046A - HKTID | ID for account details | |
| 136 | Table/Structure Field |
T046A - WKKON | Bk act to be debited with amount from returned bill payable | |
| 137 | Table/Structure Field |
T046A - ZLSCH | Payment Method | |
| 138 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 139 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 140 | Table/Structure Field |
TBTCU - FROM_DATE | Planned Start Date for Background Job | |
| 141 | Table/Structure Field |
TBTCU - FROM_TIME | Planned start time for background Job | |
| 142 | Table/Structure Field |
TBTCU - JOBNAME | Background job name | |
| 143 | Table/Structure Field |
TBTCU - TO_DATE | Planned Start Date for Background Job | |
| 144 | Table/Structure Field |
TBTCU - TO_TIME | Planned start time for background Job | |
| 145 | Table/Structure Field |
TBTCV - ABORT | Background Job Status | |
| 146 | Table/Structure Field |
TBTCV - FIN | Background Job Status | |
| 147 | Table/Structure Field |
TBTCV - PRELIM | Background Job Status | |
| 148 | Table/Structure Field |
TBTCV - READY | Background Job Status | |
| 149 | Table/Structure Field |
TBTCV - RUN | Background Job Status | |
| 150 | Table/Structure Field |
TBTCV - SCHED | Background Job Status | |
| 151 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 152 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 153 | Table/Structure Field |
TFBWD - BISFKD | Days after system date | |
| 154 | Table/Structure Field |
TFBWD - BLDATD | Days after system date | |
| 155 | Table/Structure Field |
TFBWD - BUDATD | Days after system date | |
| 156 | Table/Structure Field |
TFBWD - BUKRS | Company Code | |
| 157 | Table/Structure Field |
TFBWD - GROUPID | Batch input session name | |
| 158 | Table/Structure Field |
TFBWD - UNAME | Logon name of user | |
| 159 | Table/Structure Field |
TFBWD - VALUTD | Days after system date | |
| 160 | Table/Structure Field |
TFBWD - VONFKD | Days before System Date | |
| 161 | Table/Structure Field |
TFBWD - XVIAF | Selection via DME file | |
| 162 | Table/Structure Field |
TSTCP - PARAM | Parameters for transactions | |
| 163 | Table/Structure Field |
TSTCP - TCODE | Transaction Code |
