Table/Structure Field list used by SAP ABAP Program MFBWEF06 (Include for SAPMFBWE)
SAP ABAP Program 
MFBWEF06 (Include for SAPMFBWE) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 7 | Table/Structure Field |
BKPF - BLART | Document type | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 13 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 14 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 15 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 16 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 17 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 18 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 19 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 20 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 24 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 25 | Table/Structure Field |
CTU_PARAMS - UPDMODE | Update mode for CALL TRANSACTION USING... | |
| 26 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 27 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 28 | Table/Structure Field |
RFFBWE - ALTXB | Alternative reference number of bill/exch. presentation doc. | |
| 29 | Table/Structure Field |
RFFBWE - XSWDR | Print bill on demand | |
| 30 | Table/Structure Field |
RFFBWE - XGEBU | Charges should be posted | |
| 31 | Table/Structure Field |
RFFBWE - XBUCH | Carry out posting | |
| 32 | Table/Structure Field |
RFFBWE - WEDRU | Generate print dataset for printing bills of exchange | |
| 33 | Table/Structure Field |
RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | |
| 34 | Table/Structure Field |
RFFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | |
| 35 | Table/Structure Field |
RFFBWE - DTAFI | Generate DME file | |
| 36 | Table/Structure Field |
RFFBWE - DIRBU | Direct posting via Call Transaction | |
| 37 | Table/Structure Field |
RFFBWE - BUDAT | Posting Date in the Document | |
| 38 | Table/Structure Field |
RFFBWE - BLDAT | Document Date in Document | |
| 39 | Table/Structure Field |
RFFBWE - BLART | Document type | |
| 40 | Table/Structure Field |
RFFBWE - GROUP | Batch input session name | |
| 41 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 42 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 43 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 44 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 45 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 46 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 47 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 48 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 49 | Table/Structure Field |
T041A - AUGLV | Clearing Transaction | |
| 50 | Table/Structure Field |
T041A - BSSHA | Posting Key for Credit Postings to G/L Account | |
| 51 | Table/Structure Field |
T041A - BSSSO | Posting Key for Debit Postings to G/L Account |
