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