Table/Structure Field list used by SAP ABAP Program MFBWDF10 (Include zu SAPMFBWD)
SAP ABAP Program 
MFBWDF10 (Include zu SAPMFBWD) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ALVDYNP - SORTPOS | Sort sequence | |
| 2 | Table/Structure Field |
ALVDYNP - GROUPLEVEL | Control Break: Insert Page Break, Underlines | |
| 3 | Table/Structure Field |
ALVDYNP - SUBTOTALS | Output subtotal | |
| 4 | Table/Structure Field |
ALVDYNP - SORTUP | Sort order: Ascending | |
| 5 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 7 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 8 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 9 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 10 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 11 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 12 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 13 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 14 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 16 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 17 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 18 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 19 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 20 | Table/Structure Field |
BSED - WORT1 | City of bill of exchange drawer | |
| 21 | Table/Structure Field |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
| 22 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 24 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 25 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 26 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 27 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 28 | Table/Structure Field |
BSEG - PERNR | Personnel Number | |
| 29 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 30 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 31 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
BSEG - HZUON | Assignment Number for Special G/L Accounts | |
| 33 | Table/Structure Field |
BSEG - HBKID | Short key for a house bank | |
| 34 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 37 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
BSIS - VALUT | Fixed Value Date | |
| 39 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 40 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 42 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 43 | Table/Structure Field |
DD03P - SCRTEXT_S | Short Field Label | |
| 44 | Table/Structure Field |
DD03P - SCRTEXT_L | Long Field Label | |
| 45 | Table/Structure Field |
DD03P - REPTEXT | Heading | |
| 46 | Table/Structure Field |
DD03P - SCRTEXT_M | Medium Field Label | |
| 47 | Table/Structure Field |
RFFBWD - PROXB | Log printed with XBLNR (reference number) instead of BELNR | |
| 48 | Table/Structure Field |
RFFBWD - XVIAF | Selection via DME file | |
| 49 | Table/Structure Field |
RFFBWD - XMARK | Include bill of exchange in further processing | |
| 50 | Table/Structure Field |
RFFBWD - XGENF | Create DME output file | |
| 51 | Table/Structure Field |
RFFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | |
| 52 | Table/Structure Field |
RFFBWD - PROTO | Log of Returned Bills of Exchange | |
| 53 | Table/Structure Field |
RFFBWD - PRINT | Spool Output Device | |
| 54 | Table/Structure Field |
RFFBWD - PRIMM | Print immediatley | |
| 55 | Table/Structure Field |
RFFBWD - POSTI | Executing posting of returned bills of exchange | |
| 56 | Table/Structure Field |
RFFBWD - NURUE | Number for the returned bill to be processed | |
| 57 | Table/Structure Field |
RFFBWD - KSAMB | No collective posting: Individual clearing | |
| 58 | Table/Structure Field |
RFFBWD - JOBIM | Start job immediately | |
| 59 | Table/Structure Field |
RFFBWD - GROUP | Batch input session name | |
| 60 | Table/Structure Field |
RFFBWD - FITYO | Output file type | |
| 61 | Table/Structure Field |
SI_T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 62 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 63 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 64 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 65 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 66 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 67 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 68 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 69 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 70 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 71 | Table/Structure Field |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
| 72 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 73 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 75 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 76 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 77 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 78 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 79 | Table/Structure Field |
T012K - WKKON | Bk act to be debited with amount from returned bill payable | |
| 80 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 81 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 82 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 83 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 84 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 85 | Table/Structure Field |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 86 | Table/Structure Field |
T046S - MOTIF | Reason for refusal to pay a bill of exchange | |
| 87 | Table/Structure Field |
T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank |
