Table/Structure Field list used by SAP ABAP Program MFBWEF02 (Include for SAPMFBWE)
SAP ABAP Program MFBWEF02 (Include for SAPMFBWE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLART | Document type | |
2 | Table/Structure Field | BKPF - BUKRS | Company Code | |
3 | Table/Structure Field | BKPF - WAERS | Currency Key | |
4 | Table/Structure Field | BKPF - XBLNR | Reference Document Number | |
5 | Table/Structure Field | BKPF - BKTXT | Document Header Text | |
6 | Table/Structure Field | BNKA - BANKA | Name of bank | |
7 | Table/Structure Field | BNKA - BANKL | Bank Keys | |
8 | Table/Structure Field | BNKA - BANKS | Bank country key | |
9 | Table/Structure Field | BNKA - BGRUP | Bank group (bank network) | |
10 | Table/Structure Field | BNKA - BRNCH | Bank Branch | |
11 | Table/Structure Field | BSEC - BKONT | Bank Control Key | |
12 | Table/Structure Field | BSEC - BANKS | Bank country key | |
13 | Table/Structure Field | BSEC - BANKN | Bank account number | |
14 | Table/Structure Field | BSEC - BANKL | Bank Keys | |
15 | Table/Structure Field | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
16 | Table/Structure Field | BSED - WBZOG | Bill of exchange drawee | |
17 | Table/Structure Field | BSED - WDATE | Bill of Exchange Issue Date | |
18 | Table/Structure Field | BSED - WORT2 | City of bill of exchange drawee | |
19 | Table/Structure Field | BSED - XSIWE | Indicator: Bill on demand | |
20 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
21 | Table/Structure Field | BSEG - ZUONR | Assignment number | |
22 | Table/Structure Field | BSEG - ZLSCH | Payment Method | |
23 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
24 | Table/Structure Field | BSEG - VALUT | Fixed Value Date | |
25 | Table/Structure Field | BSEG - UMSKZ | Special G/L Indicator | |
26 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
27 | Table/Structure Field | BSEG - GSBER | Business Area | |
28 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
29 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
30 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
31 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | Table/Structure Field | BSEG - BUKRS | Company Code | |
33 | Table/Structure Field | BSEG - HKONT | General Ledger Account | |
34 | Table/Structure Field | BSIS - BLDAT | Document Date in Document | |
35 | Table/Structure Field | BSIS - ZFBDT | Baseline date for due date calculation | |
36 | Table/Structure Field | BSIS - WAERS | Currency Key | |
37 | Table/Structure Field | BSIS - GJAHR | Fiscal Year | |
38 | Table/Structure Field | BSIS - BUZEI | Number of Line Item Within Accounting Document | |
39 | Table/Structure Field | BSIS - BUDAT | Posting Date in the Document | |
40 | Table/Structure Field | BSIS - BLART | Document type | |
41 | Table/Structure Field | BSIS - BELNR | Accounting Document Number | |
42 | Table/Structure Field | REGUH - UBKNT | Our account number at the bank | |
43 | Table/Structure Field | REGUH - UBNKY | Bank key of our bank | |
44 | Table/Structure Field | REGUH - UBNKS | Bank country key | |
45 | Table/Structure Field | REGUH - UBNKL | Bank number of our bank | |
46 | Table/Structure Field | REGUH - UBKON | Bank control key at our bank | |
47 | Table/Structure Field | REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
48 | Table/Structure Field | REGUH - RZAWE | Payment Method for This Payment | |
49 | Table/Structure Field | RFFBWE - ALTXB | Alternative reference number of bill/exch. presentation doc. | |
50 | Table/Structure Field | RFFBWE - ZWEDT | Payment methods to be included | |
51 | Table/Structure Field | RFFBWE - ZFBDT | Bill of Exchange Due Date | |
52 | Table/Structure Field | RFFBWE - XSWEX | Exclude bill on demand from DME file | |
53 | Table/Structure Field | RFFBWE - XSWDR | Print bill on demand | |
54 | Table/Structure Field | RFFBWE - XGEBU | Charges should be posted | |
55 | Table/Structure Field | RFFBWE - XFEES | Charges should appear in the list | |
56 | Table/Structure Field | RFFBWE - XBUCH | Carry out posting | |
57 | Table/Structure Field | RFFBWE - WEKON | Special G/L account for bills of exchange receivable | |
58 | Table/Structure Field | RFFBWE - WEDRU | Generate print dataset for printing bills of exchange | |
59 | Table/Structure Field | RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | |
60 | Table/Structure Field | RFFBWE - SUZUG | Total of the allocated bills of exchange | |
61 | Table/Structure Field | RFFBWE - SUGED | Charges total for DME presentation | |
62 | Table/Structure Field | RFFBWE - DTATY | DME file type | |
63 | Table/Structure Field | RFFBWE - SUGEB | Charges total | |
64 | Table/Structure Field | RFFBWE - BUDAT | Posting Date in the Document | |
65 | Table/Structure Field | RFFBWE - BUKRS | Company Code | |
66 | Table/Structure Field | RFFBWE - DTAFI | Generate DME file | |
67 | Table/Structure Field | RFFBWE - EINDT | Presentation date | |
68 | Table/Structure Field | RFFBWE - GROUP | Batch input session name | |
69 | Table/Structure Field | RFFBWE - LFDNR | Sequential number of the presentation | |
70 | Table/Structure Field | RFFBWE - LSZSL | List separated according to payment methods | |
71 | Table/Structure Field | RFFBWE - MARKS | Selection field | |
72 | Table/Structure Field | RFFBWE - PROTO | Create log of bill of exchange presentations | |
73 | Table/Structure Field | RFFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | |
74 | Table/Structure Field | RFFBWE - SAPSC | Create Form for Bill of Exchange Presentation | |
75 | Table/Structure Field | SI_T012K - MINDT | Minimum days until due date when presenting for collection | |
76 | Table/Structure Field | SKA1 - SAKNR | G/L Account Number | |
77 | Table/Structure Field | SKB1 - HBKID | Short key for a house bank | |
78 | Table/Structure Field | SKB1 - HKTID | ID for account details | |
79 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
80 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
81 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | Table/Structure Field | T012 - BANKL | Bank Keys | |
83 | Table/Structure Field | T012 - BANKS | Bank country key | |
84 | Table/Structure Field | T012 - BUKRS | Company Code | |
85 | Table/Structure Field | T012 - HBKID | Short key for a house bank | |
86 | Table/Structure Field | T012C - VORGA | Transaction type for determining bank terms | |
87 | Table/Structure Field | T012K - BUKRS | Company Code | |
88 | Table/Structure Field | T012K - MINDT | Minimum days until due date when presenting for collection | |
89 | Table/Structure Field | T012K - HKTID | ID for account details | |
90 | Table/Structure Field | T012K - HBKID | Short key for a house bank | |
91 | Table/Structure Field | T012K - BKONT | Bank Control Key | |
92 | Table/Structure Field | T012K - BANKN | Bank account number | |
93 | Table/Structure Field | TFBWE - BUKRS | Company Code | |
94 | Table/Structure Field | TFBWE - GROUPID | Batch input session name | |
95 | Table/Structure Field | TFBWE - UNAME | Logon name of user | |
96 | Table/Structure Field | TFBWE - WEKON | Special G/L account for bills of exchange receivable | |
97 | Table/Structure Field | TFBWE - XAUTO | Automatically record input parameters |