Table 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 | BAPIURI | Business Document Service: URI Table | |
2 | Table | BNKA | Bank master record | |
3 | Table | BSED | Bill of Exchange Fields Document Segment | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
6 | Table | KNA1 | General Data in Customer Master | |
7 | Table | KNB1 | Customer Master (Company Code) | |
8 | Table | KNBK | Customer Master (Bank Details) | |
9 | Table | RFFBWE | Help fields for bill of exchange presentation (FBWE) | |
10 | Table | SKB1 | G/L account master (company code) | |
11 | Table | T001 | Company Codes | |
12 | Table | T005 | Countries | |
13 | Table | T012 | House Banks | |
14 | Table | T012K | House Bank Accounts | |
15 | Table | T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation | |
16 | Table | T045D | Available amounts for bill of exchange presentation | |
17 | Table | T045DTA | DME file check table for bill of exchange presentation | |
18 | Table | T045F | Bank selection for bill of exchange presentation | |
19 | Table | T045G | Bank charges table for bill of exchange presentation | |
20 | Table | T045L | Charges table for bill/ex.presentation (country-specific) | |
21 | Table | T045T | User ID for bank transactions | |
22 | Table | TFBWE | Personal Customizing for Transaction FBWE |