Table/Structure Field list used by SAP ABAP Program MFBWEF01 (Include for SAPMFBWE)
SAP ABAP Program
MFBWEF01 (Include for SAPMFBWE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPIURI - URI | Business Document Service: URI | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BNKA - BANKA | Name of bank | |
5 | ![]() |
BNKA - BANKL | Bank Keys | |
6 | ![]() |
BNKA - BANKS | Bank country key | |
7 | ![]() |
BNKA - BNKLZ | Bank number | |
8 | ![]() |
BSEC - BANKL | Bank Keys | |
9 | ![]() |
BSEC - BANKN | Bank account number | |
10 | ![]() |
BSEC - BANKS | Bank country key | |
11 | ![]() |
BSEC - BKONT | Bank Control Key | |
12 | ![]() |
BSED - BELNR | Accounting Document Number | |
13 | ![]() |
BSED - BUKRS | Company Code | |
14 | ![]() |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
15 | ![]() |
BSED - GJAHR | Fiscal Year | |
16 | ![]() |
BSED - REGIO | Region (State, Province, County) | |
17 | ![]() |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
18 | ![]() |
BSED - WBZOG | Bill of exchange drawee | |
19 | ![]() |
BSED - WDATE | Bill of Exchange Issue Date | |
20 | ![]() |
BSED - WGBKZ | Indicator for the bill of exchange protest | |
21 | ![]() |
BSED - WLZBP | State central bank location | |
22 | ![]() |
BSED - WNAME | Name of bill of exchange drawer | |
23 | ![]() |
BSED - WORT1 | City of bill of exchange drawer | |
24 | ![]() |
BSED - WORT2 | City of bill of exchange drawee | |
25 | ![]() |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
26 | ![]() |
BSED - XSIWE | Indicator: Bill on demand | |
27 | ![]() |
BSEG - BELNR | Accounting Document Number | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
BSEG - DMBTR | Amount in local currency | |
31 | ![]() |
BSEG - EMPFB | Payee/Payer | |
32 | ![]() |
BSEG - FILKD | Account Number of the Branch | |
33 | ![]() |
BSEG - GJAHR | Fiscal Year | |
34 | ![]() |
BSEG - GSBER | Business Area | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - KUNNR | Customer Number | |
37 | ![]() |
BSEG - KURSR | Hedged Exchange Rate | |
38 | ![]() |
BSEG - SGTXT | Item Text | |
39 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
40 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
41 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
42 | ![]() |
BSEG - VALUT | Fixed Value Date | |
43 | ![]() |
BSEG - WRBTR | Amount in document currency | |
44 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
45 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
46 | ![]() |
BSEG - ZLSCH | Payment Method | |
47 | ![]() |
BSEG - ZUONR | Assignment number | |
48 | ![]() |
BSIS - AUGBL | Document Number of the Clearing Document | |
49 | ![]() |
BSIS - AUGDT | Clearing Date | |
50 | ![]() |
BSIS - BELNR | Accounting Document Number | |
51 | ![]() |
BSIS - BLART | Document type | |
52 | ![]() |
BSIS - BLDAT | Document Date in Document | |
53 | ![]() |
BSIS - BSTAT | Document Status | |
54 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
55 | ![]() |
BSIS - BUKRS | Company Code | |
56 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
BSIS - GJAHR | Fiscal Year | |
58 | ![]() |
BSIS - HKONT | General Ledger Account | |
59 | ![]() |
BSIS - SGTXT | Item Text | |
60 | ![]() |
BSIS - SHKZG | Debit/Credit Indicator | |
61 | ![]() |
BSIS - WAERS | Currency Key | |
62 | ![]() |
BSIS - WVERW | Bill of Exchange Usage Type | |
63 | ![]() |
BSIS - XBLNR | Reference Document Number | |
64 | ![]() |
BSIS - ZFBDT | Baseline date for due date calculation | |
65 | ![]() |
KNA1 - KNRZA | Account number of an alternative payer | |
66 | ![]() |
KNA1 - KUNNR | Customer Number | |
67 | ![]() |
KNB1 - BUKRS | Company Code | |
68 | ![]() |
KNB1 - KNRZB | Account number of an alternative payer | |
69 | ![]() |
KNB1 - KUNNR | Customer Number | |
70 | ![]() |
KNBK - BANKL | Bank Keys | |
71 | ![]() |
KNBK - BANKN | Bank account number | |
72 | ![]() |
KNBK - BANKS | Bank country key | |
73 | ![]() |
KNBK - BKONT | Bank Control Key | |
74 | ![]() |
KNBK - KUNNR | Customer Number | |
75 | ![]() |
REGUH - EMPFG | Payee code | |
76 | ![]() |
REGUH - KUNNR | Customer Number | |
77 | ![]() |
REGUH - KURSF | Exchange rate | |
78 | ![]() |
REGUH - NAME1 | Name 1 | |
79 | ![]() |
REGUH - RBETR | Amount in Local Currency | |
80 | ![]() |
REGUH - RSKON | Total Cash Discount for the Payment Trans. (Local Currency) | |
81 | ![]() |
REGUH - RUMSK | Special G/L Indicator of the Payment Transaction | |
82 | ![]() |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
83 | ![]() |
REGUH - RWSKT | Total Cash Discount for the Pmnt Transactn in Pmnt Currency | |
84 | ![]() |
REGUH - RZAWE | Payment Method for This Payment | |
85 | ![]() |
REGUH - SRTGB | Business Area | |
86 | ![]() |
REGUH - VALUT | Fixed Value Date | |
87 | ![]() |
REGUH - VBLNR | Document Number of the Payment Document | |
88 | ![]() |
REGUH - WAERS | Currency Key | |
89 | ![]() |
REGUH - WDATE | Bill of Exchange Issue Date | |
90 | ![]() |
REGUH - WEFAE | Bill of Exchange Due Date | |
91 | ![]() |
REGUH - XSIWE | Indicator: Bill on demand | |
92 | ![]() |
REGUH - ZALDT | Posting date of the payment document | |
93 | ![]() |
REGUH - ZBKON | Bank Control Key of the Payee's Bank | |
94 | ![]() |
REGUH - ZBNKL | Bank number of the payee's bank | |
95 | ![]() |
REGUH - ZBNKN | Bank account number of the payee | |
96 | ![]() |
REGUH - ZBNKS | Country Key | |
97 | ![]() |
REGUH - ZBNKY | Bank key of the payee's bank | |
98 | ![]() |
REGUH - ZBUKR | Paying company code | |
99 | ![]() |
REGUH - ZNME1 | Name of the payee | |
100 | ![]() |
REGUH - ZORT1 | City of the payee | |
101 | ![]() |
REGUH - ZREGI | Regional code of the payee | |
102 | ![]() |
RFFBWE - BUKRS | Company Code | |
103 | ![]() |
RFFBWE - EINDT | Presentation date | |
104 | ![]() |
RFFBWE - MARKS | Selection field | |
105 | ![]() |
RFFBWE - SUGEB | Charges total | |
106 | ![]() |
RFFBWE - SUGED | Charges total for DME presentation | |
107 | ![]() |
RFFBWE - SURES | Planned amounts still available | |
108 | ![]() |
RFFBWE - SUZUG | Total of the allocated bills of exchange | |
109 | ![]() |
RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | |
110 | ![]() |
RFFBWE - WAERS | Currency Key | |
111 | ![]() |
RFFBWE - WRBT1 | Total amount in document currency of the bills of exchange | |
112 | ![]() |
RFFBWE - WRBT2 | Total of all bills of exchange assigned to a house bank | |
113 | ![]() |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
114 | ![]() |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
115 | ![]() |
SI_T005ABA - BNKEY | Name of the bank key | |
116 | ![]() |
SI_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
117 | ![]() |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
118 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
119 | ![]() |
SKB1 - BUKRS | Company Code | |
120 | ![]() |
SKB1 - HBKID | Short key for a house bank | |
121 | ![]() |
SKB1 - HKTID | ID for account details | |
122 | ![]() |
SKB1 - MITKZ | Account is reconciliation account | |
123 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
124 | ![]() |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
125 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
126 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
127 | ![]() |
T001 - BUKRS | Company Code | |
128 | ![]() |
T001 - LAND1 | Country Key | |
129 | ![]() |
T005 - BNKEY | Name of the bank key | |
130 | ![]() |
T005 - LAND1 | Country Key | |
131 | ![]() |
T012 - BANKL | Bank Keys | |
132 | ![]() |
T012 - BANKS | Bank country key | |
133 | ![]() |
T012 - BUKRS | Company Code | |
134 | ![]() |
T012 - HBKID | Short key for a house bank | |
135 | ![]() |
T012K - BUKRS | Company Code | |
136 | ![]() |
T012K - HBKID | Short key for a house bank | |
137 | ![]() |
T012K - HKTID | ID for account details | |
138 | ![]() |
T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
139 | ![]() |
T012K - WIKON | Subaccount for bill of exchange collection | |
140 | ![]() |
T045B - BUKRS | Company Code | |
141 | ![]() |
T045D - BETRE | Planned amounts | |
142 | ![]() |
T045D - BUKRS | Company Code | |
143 | ![]() |
T045D - HBKID | Short key for a house bank | |
144 | ![]() |
T045D - HKTID | ID for account details | |
145 | ![]() |
T045D - LAUFZ | Remaining term from which the amount is to be used | |
146 | ![]() |
T045D - SAKNR | G/L account for the presentation | |
147 | ![]() |
T045D - WAERS | Currency Key | |
148 | ![]() |
T045D - WVERW | Bill/exch.usage indicator for the bill/exch.usage posting | |
149 | ![]() |
T045DTA - BELNR | Accounting Document Number | |
150 | ![]() |
T045DTA - BUKRS | Company Code | |
151 | ![]() |
T045DTA - BUZEI | Number of Line Item Within Accounting Document | |
152 | ![]() |
T045DTA - GJAHR | Fiscal Year | |
153 | ![]() |
T045F - BGRUP | Bank group (bank network) | |
154 | ![]() |
T045F - BUKRS | Company Code | |
155 | ![]() |
T045F - GRTAG | Remaining term as from which an allocation is to be used | |
156 | ![]() |
T045F - RANGF | Numbering which determines the sequence of the entries | |
157 | ![]() |
T045F - WAERS | Currency Key | |
158 | ![]() |
T045G - BUKRS | Company Code | |
159 | ![]() |
T045G - CASES | Charge types | |
160 | ![]() |
T045G - GRBTR | Minimum amount as from which a charge rate is used | |
161 | ![]() |
T045G - GRTAG | Remaining term as from which the charge is to be calculated | |
162 | ![]() |
T045G - HBKID | House bank ID | |
163 | ![]() |
T045G - HKTID | ID for account details | |
164 | ![]() |
T045G - VALID | Charge is valid as from this date | |
165 | ![]() |
T045G - WAERS | Currency Key | |
166 | ![]() |
T045G - ZLSCH | Payment method | |
167 | ![]() |
T045L - CASES | Charge types | |
168 | ![]() |
T045L - GRBTR | Minimum amount as from which a charge rate is used | |
169 | ![]() |
T045L - GRTAG | Term as from which the charge is to be calculated | |
170 | ![]() |
T045L - LAND1 | Country Key | |
171 | ![]() |
T045L - VALID | Charge is valid as from this date | |
172 | ![]() |
T045L - WAERS | Currency Key | |
173 | ![]() |
T045L - ZLSCH | Payment method | |
174 | ![]() |
T045T - BUKRS | Company Code | |
175 | ![]() |
T045T - DTAID | User ID for DME | |
176 | ![]() |
T045T - HBKID | Short key for a house bank | |
177 | ![]() |
T045T - HKTID | ID for account details | |
178 | ![]() |
T045T - VORGA | Type of Banking Transaction | |
179 | ![]() |
T045T - ZLSCH | Payment method | |
180 | ![]() |
TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | |
181 | ![]() |
TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk |