Table/Structure Field list used by SAP ABAP Program MFBWDI10 (Include for SAPMFBWD)
SAP ABAP Program 
MFBWDI10 (Include for SAPMFBWD) is using
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Table/Structure Field (40)
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Function Module (1)
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Message Class (2)
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Message Number (14)
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Program (1)
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Table (6)
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Transaction Code (3)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 | Table/Structure Field |
RFFBWD - BISFK | Bill of Exchange Due Date | |
| 2 | Table/Structure Field |
RFFBWD - ALLGTREN | File with line separation | |
| 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 - VONSK | G/L Account Number | |
| 6 | Table/Structure Field |
RFFBWD - VONFK | Bill of Exchange Due Date | |
| 7 | Table/Structure Field |
RFFBWD - UNIXI | Name of UNIX file for inputting payment advice data | |
| 8 | Table/Structure Field |
RFFBWD - HBIDI | House bank ID for DME file | |
| 9 | Table/Structure Field |
RFFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | |
| 10 | Table/Structure Field |
RFFBWD - FITYP | File type of the input file | |
| 11 | Table/Structure Field |
RFFBWD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
RFFBWD - BISSK | G/L Account Number | |
| 13 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 14 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 15 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 16 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 17 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 18 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 19 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 20 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 21 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 22 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 23 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 24 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 25 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 26 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 27 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 28 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 29 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 31 | Table/Structure Field |
T042I - UKONT | G/L Account to be Posted to (Bank Subaccount) | |
| 32 | Table/Structure Field |
T042I - VKONT | Clearing Account for Bill Liability at the Bank | |
| 33 | Table/Structure Field |
T042I - WAERS | Currency Key | |
| 34 | Table/Structure Field |
T042I - ZBUKR | Paying company code | |
| 35 | Table/Structure Field |
T042I - ZLSCH | Payment method | |
| 36 | Table/Structure Field |
T046S - BUKRS | Company Code | |
| 37 | Table/Structure Field |
T046S - DEFAU | Default value for returned bills of exchange via DME | |
| 38 | Table/Structure Field |
T046S - HBKID | Short key for a house bank | |
| 39 | Table/Structure Field |
T046S - RTYPE | Reason for refusal to pay bill/exch. returned to house bank | |
| 40 | Table/Structure Field |
TFBWD - BUKRS | Company Code |
