Table/Structure Field list used by SAP ABAP Program MFBWEF13 (Include for SAPMFBWE - SAPScript preparation)
SAP ABAP Program
MFBWEF13 (Include for SAPMFBWE - SAPScript preparation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | ADRS - ANRED | Title | ||
| 3 | ADRS - ANZZL | Number of lines in address | ||
| 4 | ADRS - INLND | Country Key | ||
| 5 | ADRS - LAND1 | Country Key | ||
| 6 | ADRS - NAME1 | Name 1 of an address | ||
| 7 | ADRS - NAME2 | Name 2 of an address | ||
| 8 | ADRS - NAME3 | Name 3 of an address | ||
| 9 | ADRS - NAME4 | Name 4 of an address | ||
| 10 | ADRS - ORT01 | City | ||
| 11 | ADRS - ORT02 | City | ||
| 12 | ADRS - PFACH | PO box | ||
| 13 | ADRS - PSTL2 | PO Box postal code | ||
| 14 | ADRS - PSTLZ | Postal code | ||
| 15 | ADRS - REGIO | Region (State, Province, County) | ||
| 16 | ADRS - STRAS | House number and street | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - XBLNR | Reference Document Number | ||
| 19 | BNKA - ADRNR | Address number | ||
| 20 | BNKA - BANKA | Name of bank | ||
| 21 | BNKA - BANKL | Bank Keys | ||
| 22 | BNKA - BANKS | Bank country key | ||
| 23 | BNKA - ORT01 | City | ||
| 24 | BNKA - STRAS | House number and street | ||
| 25 | BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 26 | BSED - WBZOG | Bill of exchange drawee | ||
| 27 | BSED - WORT2 | City of bill of exchange drawee | ||
| 28 | BSED - XSIWE | Indicator: Bill on demand | ||
| 29 | BSEG - DMBTR | Amount in local currency | ||
| 30 | BSEG - VALUT | Fixed Value Date | ||
| 31 | BSEG - ZLSCH | Payment Method | ||
| 32 | BSEG - ZUONR | Assignment number | ||
| 33 | BSIS - BELNR | Accounting Document Number | ||
| 34 | BSIS - WAERS | Currency Key | ||
| 35 | BSIS - ZFBDT | Baseline date for due date calculation | ||
| 36 | FIBOE_S_HEADER - ADRNR | Address | ||
| 37 | FIBOE_S_HEADER - BANKN | Bank account number | ||
| 38 | FIBOE_S_HEADER - LAND1 | Country Key | ||
| 39 | FIBOE_S_HEADER - LETTER_ID | Single-Character Flag | ||
| 40 | FIBOE_S_HEADER - LINE0 | Address line | ||
| 41 | FIBOE_S_HEADER - LINE1 | Address line | ||
| 42 | FIBOE_S_HEADER - LINE2 | Address line | ||
| 43 | FIBOE_S_HEADER - LINE3 | Address line | ||
| 44 | FIBOE_S_HEADER - LINE4 | Address line | ||
| 45 | FIBOE_S_HEADER - LOGO | URL for PDF Logo | ||
| 46 | FIBOE_S_HEADER - NOT_IN_FILE | Single-Character Flag | ||
| 47 | FIBOE_S_HEADER - TELF1 | Addresses: telephone no. | ||
| 48 | FIBOE_S_HEADER - TELFX | Fax Number | ||
| 49 | FIBOE_S_HEADER - TEXT1 | Name of Payment Method in Language of the Country | ||
| 50 | FIBOE_S_HEADER - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 51 | FIBOE_S_HEADER - TXTFU | Footer Text Name in Word Processing | ||
| 52 | FIBOE_S_HEADER - TXTKO | Header Text Name in Word Processing | ||
| 53 | FIBOE_S_HEADER - TXTUN | Text Name for the Signature | ||
| 54 | FIBOE_S_ITEM - DMBTR | Bill of exchange amount in local currency | ||
| 55 | FIBOE_S_ITEM - DUE_DATE | Bill of Exchange Due Date | ||
| 56 | FIBOE_S_ITEM - SUM_ID | Single-Character Flag | ||
| 57 | FIBOE_S_ITEM - WAERS | Currency Key | ||
| 58 | FIBOE_S_ITEM - WBZOG | Bill of exchange drawee | ||
| 59 | FIBOE_S_ITEM - WORT2 | City of bill of exchange drawee | ||
| 60 | FIBOE_S_ITEM - XBLNR | Reference Document Number | ||
| 61 | FIBOE_S_ITEM - ZFBDT | Bill of Exchange Due Date | ||
| 62 | FIBOE_S_SUM - ANZAW | Number of bills of exchange that were presented at a bank | ||
| 63 | FIBOE_S_SUM - SUMME | Bill of exchange amount in local currency | ||
| 64 | FIBOE_S_SUM - WAERS | Currency Key | ||
| 65 | ITCPO - TDCOPIES | Number of copies | ||
| 66 | ITCPO - TDCOVER | Print SAP Cover Page | ||
| 67 | ITCPO - TDCOVTITLE | Spool Description | ||
| 68 | ITCPO - TDDATASET | Spool request: Name | ||
| 69 | ITCPO - TDDEST | Spool: Output device | ||
| 70 | ITCPO - TDDIVISION | Spool Department Name | ||
| 71 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 72 | ITCPO - TDNEWID | New Spool Request | ||
| 73 | ITCPO - TDPREVIEW | Print preview | ||
| 74 | ITCPO - TDRECEIVER | Spool Recipient Name | ||
| 75 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 76 | RFFBWE - ADRID | Sender Variant | ||
| 77 | RFFBWE - ANZAW | Number of bills of exchange that were presented at a bank | ||
| 78 | RFFBWE - BANKN | Bank account number | ||
| 79 | RFFBWE - BELNR | Accounting Document Number | ||
| 80 | RFFBWE - BUKRS | Company Code | ||
| 81 | RFFBWE - DMBTR | Bill of exchange amount in local currency | ||
| 82 | RFFBWE - DTAFI | Generate DME file | ||
| 83 | RFFBWE - FORID | Identification for a Form or a Form Set | ||
| 84 | RFFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | ||
| 85 | RFFBWE - FORNR | Form | ||
| 86 | RFFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | ||
| 87 | RFFBWE - KOART | Account type | ||
| 88 | RFFBWE - PRIMM | Print immediatley | ||
| 89 | RFFBWE - PRINT | Spool Output Device | ||
| 90 | RFFBWE - PROXB | Log printed with XBLNR (reference number) instead of BELNR | ||
| 91 | RFFBWE - SUMME | Bill of exchange amount in local currency | ||
| 92 | RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | ||
| 93 | RFFBWE - WAERS | Currency Key | ||
| 94 | RFFBWE - WBANK | Bank address where a bill of exchange can be paid (domestic) | ||
| 95 | RFFBWE - WBZOG | Bill of exchange drawee | ||
| 96 | RFFBWE - WORT2 | City of bill of exchange drawee | ||
| 97 | RFFBWE - XBLNR | Reference Document Number | ||
| 98 | RFFBWE - XSWEX | Exclude bill on demand from DME file | ||
| 99 | RFFBWE - ZFBDT | Bill of Exchange Due Date | ||
| 100 | RFFBWE - ZUONR | Assignment number | ||
| 101 | RFFBWE - ZWEDT | Payment methods to be included | ||
| 102 | SADR - ANRED | Title | ||
| 103 | SADR - LAND1 | Country Key | ||
| 104 | SADR - NAME1 | Name 1 | ||
| 105 | SADR - NAME2 | Name 2 | ||
| 106 | SADR - NAME3 | Name 3 | ||
| 107 | SADR - NAME4 | Name 4 | ||
| 108 | SADR - ORT01 | City | ||
| 109 | SADR - ORT02 | District | ||
| 110 | SADR - PFACH | PO box | ||
| 111 | SADR - PSTL2 | PO Box postal code | ||
| 112 | SADR - PSTLZ | Postal code | ||
| 113 | SADR - REGIO | Region (State, Province, County) | ||
| 114 | SADR - STRAS | House number and street | ||
| 115 | SADR - TELF1 | Addresses: telephone no. | ||
| 116 | SADR - TELFX | Fax number | ||
| 117 | SFPOUTBUT - NOPREVIEW | No print preview | ||
| 118 | SFPOUTBUT - NOPRINT | No printing from print preview | ||
| 119 | SFPOUTPUTPARAMS - DEST | Spool: Output device | ||
| 120 | SFPOUTPUTPARAMS - DEVICE | Output device | ||
| 121 | SFPOUTPUTPARAMS - NODIALOG | Suppress User Dialog | ||
| 122 | SFPOUTPUTPARAMS - NOPREVIEW | No print preview | ||
| 123 | SFPOUTPUTPARAMS - NOPRINT | No printing from print preview | ||
| 124 | SFPOUTPUTPARAMS - PREVIEW | Preview | ||
| 125 | SFPOUTPUTPARAMS - REQNEW | New Spool Request | ||
| 126 | SFPPRIP - DEST | Spool: Output device | ||
| 127 | SFPPRIP - REQNEW | New Spool Request | ||
| 128 | SKA1 - SAKNR | G/L Account Number | ||
| 129 | SKB1 - HBKID | Short key for a house bank | ||
| 130 | SKB1 - HKTID | ID for account details | ||
| 131 | SYST - MSGID | ABAP System Field: Message ID | ||
| 132 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 133 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 135 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 137 | SYST - PRABT | ABAP System Field: Obsolete | ||
| 138 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 139 | T001 - ADRNR | Address | ||
| 140 | T001 - BUKRS | Company Code | ||
| 141 | T001 - LAND1 | Country Key | ||
| 142 | T001 - SPRAS | Language Key | ||
| 143 | T001 - WAERS | Currency Key | ||
| 144 | T001F - BUKRS | Company Code | ||
| 145 | T001F - EVENT | Identification for a Form or a Form Set | ||
| 146 | T001F - FORNR | Form | ||
| 147 | T001F - KOART | Correspondence for RFKORD*: Form Type | ||
| 148 | T001F - PROGRAMM | ABAP Program Name | ||
| 149 | T001G - BUKRS | Company Code | ||
| 150 | T001G - LOGO | URL for PDF Logo | ||
| 151 | T001G - PROGRAMM | ABAP Program Name | ||
| 152 | T001G - TXTAB | Text Name for the Sender Details in the Letter Window | ||
| 153 | T001G - TXTFU | Footer Text Name in Word Processing | ||
| 154 | T001G - TXTID | Sender Variant | ||
| 155 | T001G - TXTKO | Header Text Name in Word Processing | ||
| 156 | T001G - TXTUN | Text Name for the Signature | ||
| 157 | T012 - BANKL | Bank Keys | ||
| 158 | T012 - BANKS | Bank country key | ||
| 159 | T012 - BUKRS | Company Code | ||
| 160 | T012 - HBKID | Short key for a house bank | ||
| 161 | T012K - BANKN | Bank account number | ||
| 162 | T012K - BUKRS | Company Code | ||
| 163 | T012K - HBKID | Short key for a house bank | ||
| 164 | T012K - HKTID | ID for account details | ||
| 165 | T042Z - LAND1 | Country Key | ||
| 166 | T042Z - TEXT1 | Name of Payment Method in Language of the Country | ||
| 167 | T042Z - ZLSCH | Payment method |