Table/Structure Field list used by SAP ABAP Program MFBWEALV (Include MFBWEALV)
SAP ABAP Program
MFBWEALV (Include MFBWEALV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - XBLNR | Reference Document Number | |
2 | ![]() |
BKPF - WAERS | Currency Key | |
3 | ![]() |
BNKA - BANKL | Bank Keys | |
4 | ![]() |
BNKA - BANKS | Bank country key | |
5 | ![]() |
BNKA - BANKA | Name of bank | |
6 | ![]() |
BSEC - BANKL | Bank Keys | |
7 | ![]() |
BSEC - BANKN | Bank account number | |
8 | ![]() |
BSEC - BKONT | Bank Control Key | |
9 | ![]() |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
10 | ![]() |
BSED - WBZOG | Bill of exchange drawee | |
11 | ![]() |
BSED - WDATE | Bill of Exchange Issue Date | |
12 | ![]() |
BSED - WORT2 | City of bill of exchange drawee | |
13 | ![]() |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
14 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
15 | ![]() |
BSEG - ZUONR | Assignment number | |
16 | ![]() |
BSEG - ZLSCH | Payment Method | |
17 | ![]() |
BSEG - WRBTR | Amount in document currency | |
18 | ![]() |
BSEG - KUNNR | Customer Number | |
19 | ![]() |
BSEG - DMBTR | Amount in local currency | |
20 | ![]() |
BSEG - BELNR | Accounting Document Number | |
21 | ![]() |
BSIS - BELNR | Accounting Document Number | |
22 | ![]() |
BSIS - ZFBDT | Baseline date for due date calculation | |
23 | ![]() |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
24 | ![]() |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
25 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
26 | ![]() |
DD03P - REPTEXT | Heading | |
27 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
28 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
29 | ![]() |
DD03P - SCRTEXT_S | Short Field Label | |
30 | ![]() |
DISVARIANT - VARIANT | Layout | |
31 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
32 | ![]() |
REGUH - UBKNT | Our account number at the bank | |
33 | ![]() |
REGUH - UBNKL | Bank number of our bank | |
34 | ![]() |
REGUT - FSNAM | File Name in the File System | |
35 | ![]() |
REGUT - RENUM | Reference Number | |
36 | ![]() |
REGUT - ZBUKR | Paying company code | |
37 | ![]() |
RFFBWE - WAERS | Currency Key | |
38 | ![]() |
RFFBWE - ZFBDT | Bill of Exchange Due Date | |
39 | ![]() |
RFFBWE - XBUCH | Carry out posting | |
40 | ![]() |
RFFBWE - VARIA | Layout | |
41 | ![]() |
RFFBWE - PROTO | Create log of bill of exchange presentations | |
42 | ![]() |
RFFBWE - LSZSL | List separated according to payment methods | |
43 | ![]() |
RFFBWE - LAUFD1 | Date on Which the Program Is to Be Run | |
44 | ![]() |
RFFBWE - FORMI | Payment Medium Format | |
45 | ![]() |
RFFBWE - DTATY | DME file type | |
46 | ![]() |
RFFBWE - DTAFI | Generate DME file | |
47 | ![]() |
RFFBWE - BUKRS | Company Code | |
48 | ![]() |
RFFBWE - LAUFI1 | Additional Identification | |
49 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
50 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
51 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
52 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
53 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | ![]() |
T001 - BUKRS | Company Code | |
56 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
57 | ![]() |
T001 - ORT01 | City | |
58 | ![]() |
T012 - BANKL | Bank Keys | |
59 | ![]() |
T012 - BANKS | Bank country key | |
60 | ![]() |
T045T - DTAID | User ID for DME | |
61 | ![]() |
TBTCO - JOBNAME | Background job name |