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 |
---|---|---|---|---|
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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 |