Table/Structure Field list used by SAP ABAP Program MFBWDJOB (Returned Bills of Exchange Payable)
SAP ABAP Program
MFBWDJOB (Returned Bills of Exchange Payable) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | RFFBWD - BLART | Document type | ||
| 2 | RFFBWD - XVIAK | Selection via G/L accounts | ||
| 3 | RFFBWD - XVIAF | Selection via DME file | ||
| 4 | RFFBWD - XGENF | Create DME output file | ||
| 5 | RFFBWD - VALUT | Fixed Value Date | ||
| 6 | RFFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | ||
| 7 | RFFBWD - REPID | ABAP Program Name | ||
| 8 | RFFBWD - PROTO | Log of Returned Bills of Exchange | ||
| 9 | RFFBWD - PRINT | Spool Output Device | ||
| 10 | RFFBWD - PRIMM | Print immediatley | ||
| 11 | RFFBWD - POSTI | Executing posting of returned bills of exchange | ||
| 12 | RFFBWD - NURUE | Number for the returned bill to be processed | ||
| 13 | RFFBWD - LAUFI | Additional Identification | ||
| 14 | RFFBWD - LAUFD | Date on Which the Program Is to Be Run | ||
| 15 | RFFBWD - GROUP | Batch input session name | ||
| 16 | RFFBWD - FORNR | Form | ||
| 17 | RFFBWD - FORID | Identification for a Form or a Form Set | ||
| 18 | RFFBWD - FITYO | Output file type | ||
| 19 | RFFBWD - BUKRS | Company Code | ||
| 20 | RFFBWD - BUDAT | Posting Date in the Document | ||
| 21 | RFFBWD - BLDAT | Document Date in Document | ||
| 22 | RFFBWD - ADRID | Sender Variant | ||
| 23 | T001 - BUKRS | Company Code | ||
| 24 | TCURC - ISOCD | ISO currency code |