Table/Structure Field list used by SAP ABAP Program MFBWEF09 (Include for SAPMFBWE)
SAP ABAP Program
MFBWEF09 (Include for SAPMFBWE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - LINES | Line size | ||
| 2 | BHDGD - REPID | ABAP Program Name | ||
| 3 | BHDGD - UNAME | User Name | ||
| 4 | BHDGD - INIFL | Flag for reinitializing | ||
| 5 | BKPF - XBLNR | Reference Document Number | ||
| 6 | BNKA - ORT01 | City | ||
| 7 | BNKA - BNKLZ | Bank number | ||
| 8 | BNKA - BANKS | Bank country key | ||
| 9 | BNKA - BANKL | Bank Keys | ||
| 10 | BNKA - BANKA | Name of bank | ||
| 11 | BSEC - BANKL | Bank Keys | ||
| 12 | BSEC - BANKN | Bank account number | ||
| 13 | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 14 | BSED - WBZOG | Bill of exchange drawee | ||
| 15 | BSED - WDATE | Bill of Exchange Issue Date | ||
| 16 | BSEG - VALUT | Fixed Value Date | ||
| 17 | BSEG - ZLSCH | Payment Method | ||
| 18 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | BSEG - KUNNR | Customer Number | ||
| 21 | BSEG - DMBTR | Amount in local currency | ||
| 22 | BSIS - BELNR | Accounting Document Number | ||
| 23 | BSIS - WAERS | Currency Key | ||
| 24 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 25 | KNA1 - STCD1 | Tax Number 1 | ||
| 26 | KNA1 - STCD2 | Tax Number 2 | ||
| 27 | REGUH - UBKNT | Our account number at the bank | ||
| 28 | REGUH - UBNKL | Bank number of our bank | ||
| 29 | REGUH - UBNKS | Bank country key | ||
| 30 | REGUH - ZBUKR | Paying company code | ||
| 31 | REGUT - RENUM | Reference Number | ||
| 32 | RFFBWE - PRIMM | Print immediatley | ||
| 33 | RFFBWE - PRINT | Spool Output Device | ||
| 34 | RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | ||
| 35 | RFFBWE - JOBIM | Start job immediately | ||
| 36 | RFFBWE - LFDNR | Sequential number of the presentation | ||
| 37 | RFFBWE - EINDT | Presentation date | ||
| 38 | RFFBWE - LSZSL | List separated according to payment methods | ||
| 39 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 40 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 41 | SI_T042Z - WEART | Bill of exchange type | ||
| 42 | SKB1 - HBKID | Short key for a house bank | ||
| 43 | SKB1 - HKTID | ID for account details | ||
| 44 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 45 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 46 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 47 | T001 - BUKRS | Company Code | ||
| 48 | T001 - BUTXT | Name of Company Code or Company | ||
| 49 | T001 - LAND1 | Country Key | ||
| 50 | T001Z - PARTY | Parameter type | ||
| 51 | T001Z - PAVAL | Parameter value | ||
| 52 | T001Z - BUKRS | Company Code | ||
| 53 | T012 - BANKL | Bank Keys | ||
| 54 | T012 - BANKS | Bank country key | ||
| 55 | T012 - BUKRS | Company Code | ||
| 56 | T012 - HBKID | Short key for a house bank | ||
| 57 | T012K - BANKN | Bank account number | ||
| 58 | T012K - BUKRS | Company Code | ||
| 59 | T012K - HBKID | Short key for a house bank | ||
| 60 | T012K - HKTID | ID for account details | ||
| 61 | T042Z - LAND1 | Country Key | ||
| 62 | T042Z - WEART | Bill of exchange type | ||
| 63 | T042Z - ZLSCH | Payment method | ||
| 64 | T045T - DTAID | User ID for DME | ||
| 65 | TCURC - ISOCD | ISO currency code |