Table/Structure Field list used by SAP ABAP Program MFBWEDAT (Include for SAPMFBWE)
SAP ABAP Program MFBWEDAT (Include for SAPMFBWE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
2 | Table/Structure Field | BKPF - BLART | Document type | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - WAERS | Currency Key | |
5 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
6 | Table/Structure Field | BNKA - BANKA | Name of bank | |
7 | Table/Structure Field | BNKA - BNKLZ | Bank number | |
8 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
9 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
10 | Table/Structure Field | BSEC - BANKN | Bank account number | |
11 | Table/Structure Field | BSEC - BANKS | Bank country key | |
12 | Table/Structure Field | BSEC - BKONT | Bank Control Key | |
13 | Table/Structure Field | BSED - REGIO | Region (State, Province, County) | |
14 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
15 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
16 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
17 | Table/Structure Field | BSED - WGBKZ | Indicator for the bill of exchange protest | |
18 | Table/Structure Field | BSED - WNAME | Name of bill of exchange drawer | |
19 | Table/Structure Field | BSED - WORT1 | City of bill of exchange drawer | |
20 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
21 | Table/Structure Field | BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
22 | Table/Structure Field | BSED - XSIWE | Indicator: Bill on demand | |
23 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
24 | Table/Structure Field | BSEG - BUKRS | Company Code | |
25 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
26 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
27 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
28 | Table/Structure Field | BSEG - GSBER | Business Area | |
29 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
30 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
31 | Table/Structure Field | BSEG - MWSKZ | Tax on sales/purchases code | |
32 | Table/Structure Field | BSEG - SGTXT | Item Text | |
33 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
34 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
35 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
36 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
37 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
38 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
39 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
40 | Table/Structure Field | BSIS - BLART | Document type | |
41 | Table/Structure Field | BSIS - BLDAT | Document Date in Document | |
42 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
43 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
44 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
45 | Table/Structure Field | BSIS - WAERS | Currency Key | |
46 | Table/Structure Field | BSIS - ZFBDT | Baseline date for due date calculation | |
47 | Table/Structure Field | KNA1 - REGIO | Region (State, Province, County) | |
48 | Table/Structure Field | LFB1 - ZWELS | List of the Payment Methods to be Considered | |
49 | Table/Structure Field | REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
50 | Table/Structure Field | REGUH - UBKNT | Our account number at the bank | |
51 | Table/Structure Field | REGUH - UBKON | Bank control key at our bank | |
52 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
53 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
54 | Table/Structure Field | REGUH - UBNKY | Bank key of our bank | |
55 | Table/Structure Field | REGUH - ZBUKR | Paying company code | |
56 | Table/Structure Field | REGUT - RENUM | Reference Number | |
57 | Table/Structure Field | RFFBWE - MARKS | Selection field | |
58 | Table/Structure Field | RFFBWE - SHKZ | Special G/L indicator used for selection | |
59 | Table/Structure Field | RFFBWE - SUGEB | Charges total | |
60 | Table/Structure Field | RFFBWE - SUGED | Charges total for DME presentation | |
61 | Table/Structure Field | RFFBWE - SURES | Planned amounts still available | |
62 | Table/Structure Field | RFFBWE - SUZUG | Total of the allocated bills of exchange | |
63 | Table/Structure Field | RFFBWE - WEKON | Special G/L account for bills of exchange receivable | |
64 | Table/Structure Field | RFFBWE - WRBT1 | Total amount in document currency of the bills of exchange | |
65 | Table/Structure Field | RFFBWE - WRBT2 | Total of all bills of exchange assigned to a house bank | |
66 | Table/Structure Field | RFFBWE - ZFBDT | Bill of Exchange Due Date | |
67 | Table/Structure Field | RSDYNSEL - SELID | Dynamic selection ID | |
68 | Table/Structure Field | SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
69 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
70 | Table/Structure Field | SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
71 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
72 | Table/Structure Field | SKB1 - HBKID | Short key for a house bank | |
73 | Table/Structure Field | SKB1 - HKTID | ID for account details | |
74 | Table/Structure Field | SSCRTEXTS - DYNSEL | Selection screen: Text for pushbuttons | |
75 | Table/Structure Field | SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
76 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
77 | Table/Structure Field | SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
78 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
79 | Table/Structure Field | SYST - LILLI | ABAP System Field: Selected List Line | |
80 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
81 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
82 | Table/Structure Field | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
83 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
84 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
85 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
86 | Table/Structure Field | T001 - BUKRS | Company Code | |
87 | Table/Structure Field | T012 - BANKL | Bank Keys | |
88 | Table/Structure Field | T012 - BANKS | Bank country key | |
89 | Table/Structure Field | T012 - HBKID | Short key for a house bank | |
90 | Table/Structure Field | T012C - VORGA | Transaction type for determining bank terms | |
91 | Table/Structure Field | T012K - BANKN | Bank account number | |
92 | Table/Structure Field | T012K - HKTID | ID for account details | |
93 | Table/Structure Field | T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
94 | Table/Structure Field | T041A - BSSSO | Posting Key for Debit Postings to G/L Account | |
95 | Table/Structure Field | T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
96 | Table/Structure Field | T042Z - ZLSCH | Payment method | |
97 | Table/Structure Field | T045B - MWSK1 | Tax on sales/purchases code | |
98 | Table/Structure Field | T045DTA - BELNR | Accounting Document Number | |
99 | Table/Structure Field | T045G - CASES | Charge types | |
100 | Table/Structure Field | T045G - GRBTR | Minimum amount as from which a charge rate is used | |
101 | Table/Structure Field | T045T - DTAID | User ID for DME | |
102 | Table/Structure Field | T055 - FELDN | Complete field name (table, separator, field name) | |
103 | Table/Structure Field | T074T - LTEXT | Long Text for Special G/L Indicators | |
104 | Table/Structure Field | T074U - UMSKZ | Special G/L Indicator | |
105 | Table/Structure Field | TBTCO - JOBCOUNT | Job ID | |
106 | Table/Structure Field | TBTCO - JOBNAME | Background job name | |
107 | Table/Structure Field | TCURC - ISOCD | ISO currency code | |
108 | Table/Structure Field | TFAV - OBJCT | Object for Worklist | |
109 | Table/Structure Field | TFAVT - LTEXT | Name of Worklist | |
110 | Table/Structure Field | TVDIR - TABNAME | Name of table/view for extended table maintenance |