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