SAP ABAP Program MFBWEDAT (Include for SAPMFBWE) is using

• Class (2)
• Table/Structure Field (110)
• Table (78)

#	Object Type	Object Name	Object Description	Note
1	Table	ACGL_HEAD	Fields for Document Header Entry Screen
2	Table	ADDR1_SEL	Address selection parameter
3	Table	ADDR1_VAL	Address return structure
4	Table	ADRS	Address formating function module transfer structure
5	Table	BDCMSGCOLL	Collecting messages in the SAP System
6	Table	BHDGD	Common data area batch heading routine
7	Table	BKPF	Accounting Document Header
8	Table	BNKA	Bank master record
9	Table	BSAD	Accounting: Secondary Index for Customers (Cleared Items)
10	Table	BSEC	One-Time Account Data Document Segment
11	Table	BSED	Bill of Exchange Fields Document Segment
12	Table	BSEG	Accounting Document Segment
13	Table	BSIS	Accounting: Secondary Index for G/L Accounts
14	Table	CTU_PARAMS	Parameter string for runtime of CALL TRANSACTION USING...
15	Table	DISVARIANT	Layout (External Use)
16	Table	DYNPREAD	Fields of the current screen (with values)
17	Table	GLACCOUNT_SCREEN_KEY	G/L Account Master Record: Key (Screen Fields)
18	Table	ITCPO	SAPscript output interface
19	Table	KNA1	General Data in Customer Master
20	Table	KNB1	Customer Master (Company Code)
21	Table	KNBK	Customer Master (Bank Details)
22	Table	KNZA	Permitted Alternative Payer
23	Table	LFA1	Vendor Master (General Section)
24	Table	LFB1	Vendor Master (Company Code)
25	Table	REGUH	Settlement data from payment program
26	Table	REGUP	Processed items from payment program
27	Table	REGUT	TemSe - Administration Data
28	Table	REGUV	Control records for the payment program
29	Table	RF02D	Screen and work fields for maintaining customer master data
30	Table	RFDT	Accounting Data (INDX Structure)
31	Table	RFFBWE	Help fields for bill of exchange presentation (FBWE)
32	Table	RSDYNSEL	Structure for function group SSEL
33	Table	RTAX1U15	Tax Rate and Tax Amount for a Tax Code
34	Table	SADR	Address Management: Company Data
35	Table	SCXTAB_CONTROL	TPDA: Table Control Settings = CXTAB_CONTROL
36	Table	SKA1	G/L Account Master (Chart of Accounts)
37	Table	SKAT	G/L Account Master Record (Chart of Accounts: Description)
38	Table	SKB1	G/L account master (company code)
39	Table	SSCRTEXTS	Text fields on selection screens
40	Table	SVAL	Interface for function group SPO4
41	Table	T001	Company Codes
42	Table	T001F	Company code-dependent form selection
43	Table	T001G	Company Code-Dependent Standard Texts
44	Table	T001Z	Additional Specifications for Company Code
45	Table	T003	Document Types
46	Table	T005	Countries
47	Table	T005S	Taxes: Region (Province) Key
48	Table	T012	House Banks
49	Table	T012A	Allocation pmnt methods -> Bank trans.
50	Table	T012C	Terms for bank transactions
51	Table	T012K	House Bank Accounts
52	Table	T020	FI/AM Transaction Control
53	Table	T041A	Clearing Transactions
54	Table	T042E	Company Code-Specific Specifications for Payment Methods
55	Table	T042Z	Payment Methods for Automatic Payment
56	Table	T045B	Expense/Bank Accounts and Tax Codes for Bill Presentation
57	Table	T045D	Available amounts for bill of exchange presentation
58	Table	T045DTA	DME file check table for bill of exchange presentation
59	Table	T045F	Bank selection for bill of exchange presentation
60	Table	T045G	Bank charges table for bill of exchange presentation
61	Table	T045L	Charges table for bill/ex.presentation (country-specific)
62	Table	T045T	User ID for bank transactions
63	Table	T045W	Bank Subaccounts for Bill of Exchange Usage
64	Table	T055	Field group fields (master data)
65	Table	T074	Special G/L Accounts
66	Table	T074T	Special G/L Indicator Names
67	Table	T074U	Special G/L Indicator Properties
68	Table	TBTCO	Job Status Overview Table
69	Table	TCURC	Currency Codes
70	Table	TCURX	Decimal Places in Currencies
71	Table	TDDAT	Maintenance Areas for Tables
72	Table	TFAV	FI: Worklists
73	Table	TFAVT	Worklist Names
74	Table	TFAVW	FI: Work list values
75	Table	TFBWE	Personal Customizing for Transaction FBWE
76	Table	TGSB	Business Areas
77	Table	TVDIR	View Directory
78	Table	USR01	User master record (runtime data)