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 |
---|---|---|---|---|
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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 |