Table/Structure Field list used by SAP ABAP Program MFBWEF07 (Include for SAPMFBWE)
SAP ABAP Program 
MFBWEF07 (Include for SAPMFBWE) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 6 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 7 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 12 | Table/Structure Field |
BSAD - SHKZG | Debit/Credit Indicator | |
| 13 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 15 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 16 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 21 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 22 | Table/Structure Field |
KNA1 - KNRZA | Account number of an alternative payer | |
| 23 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 25 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 26 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 27 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 28 | Table/Structure Field |
KNA1 - STCD1 | Tax Number 1 | |
| 29 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 30 | Table/Structure Field |
KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 31 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
KNB1 - KNRZB | Account number of an alternative payer | |
| 33 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 34 | Table/Structure Field |
KNB1 - XDEZV | Indicator: Local processing? | |
| 35 | Table/Structure Field |
KNZA - EMPFD | Customer, Permitted as Payer | |
| 36 | Table/Structure Field |
KNZA - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
REGUH - AUSFD | Due date of the paid items | |
| 38 | Table/Structure Field |
REGUH - EMPFG | Payee code | |
| 39 | Table/Structure Field |
REGUH - HBKID | Short key for a house bank | |
| 40 | Table/Structure Field |
REGUH - HKTID | ID for account details | |
| 41 | Table/Structure Field |
REGUH - KUNNR | Customer Number | |
| 42 | Table/Structure Field |
REGUH - LAUFD | Date on Which the Program Is to Be Run | |
| 43 | Table/Structure Field |
REGUH - LAUFI | Additional Identification | |
| 44 | Table/Structure Field |
REGUH - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
REGUH - MANDT | Client | |
| 46 | Table/Structure Field |
REGUH - NAME1 | Name 1 | |
| 47 | Table/Structure Field |
REGUH - ORT01 | City | |
| 48 | Table/Structure Field |
REGUH - PSTLZ | Postal Code | |
| 49 | Table/Structure Field |
REGUH - RBETR | Amount in Local Currency | |
| 50 | Table/Structure Field |
REGUH - RPOST | Number of Items Paid | |
| 51 | Table/Structure Field |
REGUH - RSPE1 | Form Charges | |
| 52 | Table/Structure Field |
REGUH - RSPE2 | Form Charges | |
| 53 | Table/Structure Field |
REGUH - RWBTR | Amount Paid in the Payment Currency | |
| 54 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 55 | Table/Structure Field |
REGUH - STCD1 | Tax Number 1 | |
| 56 | Table/Structure Field |
REGUH - STRAS | House number and street | |
| 57 | Table/Structure Field |
REGUH - UBHKT | G/L Account Number for Our Bank Account / Bank Sub-Account | |
| 58 | Table/Structure Field |
REGUH - UBKNT | Our account number at the bank | |
| 59 | Table/Structure Field |
REGUH - UBKON | Bank control key at our bank | |
| 60 | Table/Structure Field |
REGUH - UBNKL | Bank number of our bank | |
| 61 | Table/Structure Field |
REGUH - UBNKS | Bank country key | |
| 62 | Table/Structure Field |
REGUH - UBNKY | Bank key of our bank | |
| 63 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 64 | Table/Structure Field |
REGUH - XSIWE | Indicator: Bill on demand | |
| 65 | Table/Structure Field |
REGUH - XVORL | Indicator: Only Proposal Run? | |
| 66 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 67 | Table/Structure Field |
REGUH - ZNME1 | Name of the payee | |
| 68 | Table/Structure Field |
REGUH - ZORT1 | City of the payee | |
| 69 | Table/Structure Field |
REGUH - ZPSTL | Postal code of the payee | |
| 70 | Table/Structure Field |
REGUH - ZREGI | Regional code of the payee | |
| 71 | Table/Structure Field |
REGUH - ZSTC1 | Payee's tax number 1 | |
| 72 | Table/Structure Field |
REGUH - ZSTRA | Street and house number of the payee | |
| 73 | Table/Structure Field |
REGUP - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
REGUP - BUDAT | Posting Date in the Document | |
| 75 | Table/Structure Field |
REGUP - BUKRS | Company Code | |
| 76 | Table/Structure Field |
REGUP - BUZEI | Number of Line Item Within Accounting Document | |
| 77 | Table/Structure Field |
REGUP - DMBTR | Amount in local currency | |
| 78 | Table/Structure Field |
REGUP - EMPFG | Payee code | |
| 79 | Table/Structure Field |
REGUP - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
REGUP - KUNNR | Customer Number | |
| 81 | Table/Structure Field |
REGUP - LAUFD | Date on Which the Program Is to Be Run | |
| 82 | Table/Structure Field |
REGUP - LAUFI | Additional Identification | |
| 83 | Table/Structure Field |
REGUP - LIFNR | Account Number of Vendor or Creditor | |
| 84 | Table/Structure Field |
REGUP - MANDT | Client | |
| 85 | Table/Structure Field |
REGUP - SHKZG | Debit/Credit Indicator | |
| 86 | Table/Structure Field |
REGUP - VBLNR | Document Number of the Payment Document | |
| 87 | Table/Structure Field |
REGUP - WRBTR | Amount in document currency | |
| 88 | Table/Structure Field |
REGUP - XBLNR | Reference Document Number | |
| 89 | Table/Structure Field |
REGUP - XVORL | Indicator: Only Proposal Run? | |
| 90 | Table/Structure Field |
REGUP - ZBUKR | Paying company code | |
| 91 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 92 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 93 | Table/Structure Field |
REGUV - MANDT | Client | |
| 94 | Table/Structure Field |
REGUV - XBELG | Indicator: Document Creation Started? | |
| 95 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 96 | Table/Structure Field |
RFFBWE - BUKRS | Company Code | |
| 97 | Table/Structure Field |
RFFBWE - DTATY | DME file type | |
| 98 | Table/Structure Field |
RFFBWE - EINDT | Presentation date | |
| 99 | Table/Structure Field |
RFFBWE - LAUFD | Date on Which the Program Is to Be Run | |
| 100 | Table/Structure Field |
RFFBWE - LAUFI | Additional Identification | |
| 101 | Table/Structure Field |
RFFBWE - WEDRU | Generate print dataset for printing bills of exchange | |
| 102 | Table/Structure Field |
RFFBWE - ZLSCH | DME Payment Method | |
| 103 | Table/Structure Field |
SI_KNA1 - KNRZA | Account number of an alternative payer | |
| 104 | Table/Structure Field |
SI_KNA1 - STCD1 | Tax Number 1 | |
| 105 | Table/Structure Field |
SI_KNA1 - XKNZA | Indicator: Alternative payer using account number | |
| 106 | Table/Structure Field |
SI_KNB1 - KNRZB | Account number of an alternative payer | |
| 107 | Table/Structure Field |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
| 108 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 109 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 110 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 111 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
