Table/Structure Field list used by SAP ABAP Program MFBWEF12 (Include for SAPMFBWE)
SAP ABAP Program
MFBWEF12 (Include for SAPMFBWE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - WERTE | Values for the relevant domain | ||
| 4 | BHDGD - LINE2 | 2nd output line | ||
| 5 | BHDGD - INIFL | Flag for reinitializing | ||
| 6 | BHDGD - LINE1 | 1st output line | ||
| 7 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 8 | BNKA - BANKA | Name of bank | ||
| 9 | BNKA - BANKL | Bank Keys | ||
| 10 | BNKA - BANKS | Bank country key | ||
| 11 | BNKA - BNKLZ | Bank number | ||
| 12 | BSAD - BELNR | Accounting Document Number | ||
| 13 | BSAD - UMSKZ | Special G/L Indicator | ||
| 14 | BSAD - UMSKS | Special G/L Transaction Type | ||
| 15 | BSAD - KUNNR | Customer Number | ||
| 16 | BSAD - GJAHR | Fiscal Year | ||
| 17 | BSAD - BUKRS | Company Code | ||
| 18 | BSAD - AUGDT | Clearing Date | ||
| 19 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 20 | BSEC - BANKL | Bank Keys | ||
| 21 | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 22 | BSEG - ZLSCH | Payment Method | ||
| 23 | BSEG - WRBTR | Amount in document currency | ||
| 24 | BSEG - DMBTR | Amount in local currency | ||
| 25 | BSEG - BELNR | Accounting Document Number | ||
| 26 | BSEG - KUNNR | Customer Number | ||
| 27 | BSIS - BELNR | Accounting Document Number | ||
| 28 | BSIS - BUDAT | Posting Date in the Document | ||
| 29 | BSIS - GJAHR | Fiscal Year | ||
| 30 | BSIS - WAERS | Currency Key | ||
| 31 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 32 | BVOR - GJAHR | Fiscal Year | ||
| 33 | BVOR - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 34 | BVOR - BUKRS | Company Code | ||
| 35 | BVOR - BELNR | Accounting Document Number | ||
| 36 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 37 | KNA1 - NAME1 | Name 1 | ||
| 38 | KNA1 - NAME2 | Name 2 | ||
| 39 | KNA1 - ORT01 | City | ||
| 40 | KNA1 - PSTLZ | Postal Code | ||
| 41 | KNA1 - REGIO | Region (State, Province, County) | ||
| 42 | KNA1 - STCD1 | Tax Number 1 | ||
| 43 | KNA1 - STCD2 | Tax Number 2 | ||
| 44 | KNA1 - STRAS | House number and street | ||
| 45 | REGUH - ZBUKR | Paying company code | ||
| 46 | REGUH - UBNKS | Bank country key | ||
| 47 | REGUH - UBKNT | Our account number at the bank | ||
| 48 | REGUH - UBNKL | Bank number of our bank | ||
| 49 | REGUT - RENUM | Reference Number | ||
| 50 | RFFBWE - DTATY | DME file type | ||
| 51 | RFFBWE - EINDT | Presentation date | ||
| 52 | RFFBWE - FORAC | Type of bill of exchange presentation | ||
| 53 | RFFBWE - JOBIM | Start job immediately | ||
| 54 | RFFBWE - LAUFD1 | Date on Which the Program Is to Be Run | ||
| 55 | RFFBWE - LAUFI1 | Additional Identification | ||
| 56 | RFFBWE - MET06 | House Bank allocation based on CUP/CIG for Italy | ||
| 57 | RFFBWE - PRIMM | Print immediatley | ||
| 58 | RFFBWE - PRINT | Spool Output Device | ||
| 59 | RFFBWE - PROTO | Create log of bill of exchange presentations | ||
| 60 | SADR - NAME1 | Name 1 | ||
| 61 | SADR - STRAS | House number and street | ||
| 62 | SADR - PSTLZ | Postal code | ||
| 63 | SADR - ORT01 | City | ||
| 64 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 65 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 66 | SI_KNA1 - STCD2 | Tax Number 2 | ||
| 67 | SKB1 - HBKID | Short key for a house bank | ||
| 68 | SKB1 - HKTID | ID for account details | ||
| 69 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 70 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 71 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 72 | T001 - ADRNR | Address | ||
| 73 | T001 - BUKRS | Company Code | ||
| 74 | T001 - LAND1 | Country Key | ||
| 75 | T001 - STCEG | VAT Registration Number | ||
| 76 | T001Z - BUKRS | Company Code | ||
| 77 | T001Z - PARTY | Parameter type | ||
| 78 | T001Z - PAVAL | Parameter value | ||
| 79 | T012 - HBKID | Short key for a house bank | ||
| 80 | T012 - BUKRS | Company Code | ||
| 81 | T012 - BANKS | Bank country key | ||
| 82 | T012 - BANKL | Bank Keys | ||
| 83 | T012K - BANKN | Bank account number | ||
| 84 | T012K - BUKRS | Company Code | ||
| 85 | T012K - HBKID | Short key for a house bank | ||
| 86 | T012K - HKTID | ID for account details | ||
| 87 | T045T - BUKRS | Company Code | ||
| 88 | T045T - DTAID | User ID for DME | ||
| 89 | T045T - HBKID | Short key for a house bank | ||
| 90 | T045T - HKTID | ID for account details | ||
| 91 | T045T - VORGA | Type of Banking Transaction | ||
| 92 | T045T - ZLSCH | Payment method | ||
| 93 | TCURC - ISOCD | ISO currency code |