Table/Structure Field list used by SAP ABAP Program MFBWEF03 (Include for SAPMFBWE)
SAP ABAP Program 
MFBWEF03 (Include for SAPMFBWE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BHDGD - DOMAI | Domain name | |
| 2 | Table/Structure Field |
BHDGD - BUKRS | Company Code | |
| 3 | Table/Structure Field |
BHDGD - WERTE | Values for the relevant domain | |
| 4 | Table/Structure Field |
BHDGD - UNAME | User Name | |
| 5 | Table/Structure Field |
BHDGD - REPID | ABAP Program Name | |
| 6 | Table/Structure Field |
BHDGD - LINE2 | 2nd output line | |
| 7 | Table/Structure Field |
BHDGD - LINE1 | 1st output line | |
| 8 | Table/Structure Field |
BHDGD - INIFL | Flag for reinitializing | |
| 9 | Table/Structure Field |
BHDGD - LINES | Line size | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 12 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 13 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 14 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 15 | Table/Structure Field |
BNKA - BNKLZ | Bank number | |
| 16 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 17 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 18 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 19 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 20 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 21 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 22 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 23 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 24 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 25 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 26 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 27 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 28 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 29 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 30 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 31 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 32 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 34 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 38 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 39 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 40 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 41 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 42 | Table/Structure Field |
RFFBWE - BUKRS | Company Code | |
| 43 | Table/Structure Field |
RFFBWE - XFEES | Charges should appear in the list | |
| 44 | Table/Structure Field |
RFFBWE - XBLNR | Reference Document Number | |
| 45 | Table/Structure Field |
RFFBWE - WAERS | Currency Key | |
| 46 | Table/Structure Field |
RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | |
| 47 | Table/Structure Field |
RFFBWE - SAPSC | Create Form for Bill of Exchange Presentation | |
| 48 | Table/Structure Field |
RFFBWE - PROXB | Log printed with XBLNR (reference number) instead of BELNR | |
| 49 | Table/Structure Field |
RFFBWE - PRINT | Spool Output Device | |
| 50 | Table/Structure Field |
RFFBWE - PRIMM | Print immediatley | |
| 51 | Table/Structure Field |
RFFBWE - LSZSL | List separated according to payment methods | |
| 52 | Table/Structure Field |
RFFBWE - LFDNR | Sequential number of the presentation | |
| 53 | Table/Structure Field |
RFFBWE - LAUFI | Additional Identification | |
| 54 | Table/Structure Field |
RFFBWE - LAUFD | Date on Which the Program Is to Be Run | |
| 55 | Table/Structure Field |
RFFBWE - JOBIM | Start job immediately | |
| 56 | Table/Structure Field |
RFFBWE - GROUP | Batch input session name | |
| 57 | Table/Structure Field |
RFFBWE - EINDT | Presentation date | |
| 58 | Table/Structure Field |
RFFBWE - DTAFI | Generate DME file | |
| 59 | Table/Structure Field |
RFFBWE - DIRBU | Direct posting via Call Transaction | |
| 60 | Table/Structure Field |
RFFBWE - BUDAT | Posting Date in the Document | |
| 61 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 62 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 63 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 64 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 65 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 66 | Table/Structure Field |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
| 67 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 68 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 69 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 70 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 71 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 72 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 73 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 74 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 75 | Table/Structure Field |
T012K - BANKN | Bank account number | |
| 76 | Table/Structure Field |
T012K - BKONT | Bank Control Key | |
| 77 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 78 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 79 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 80 | Table/Structure Field |
T045B - MWSK1 | Tax on sales/purchases code | |
| 81 | Table/Structure Field |
T045G - CASES | Charge types |
