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