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