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