Table/Structure Field list used by SAP ABAP Program MFBWEF15 (Include for FBWE - graphic format)
SAP ABAP Program 
MFBWEF15 (Include for FBWE - graphic format) is using
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Data Element (1)
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Table/Structure Field (234)
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Function Module (23)
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Message Class (6)
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Message Number (39)
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Program (2)
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Table (33)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACGL_HEAD - BUKRS_TXT | ACGL_HEAD-BUKRS_TXT | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BLART | Document type | |
| 9 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 13 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 14 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 15 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 16 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 17 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 18 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSED - REGIO | Region (State, Province, County) | |
| 22 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 23 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 24 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 25 | Table/Structure Field |
BSED - WGBKZ | Indicator for the bill of exchange protest | |
| 26 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 27 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 28 | Table/Structure Field |
BSED - WORT1 | City of bill of exchange drawer | |
| 29 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 30 | Table/Structure Field |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
| 31 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 32 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - MWART | Tax Type | |
| 41 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 42 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 43 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 44 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 45 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 46 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 48 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 49 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 52 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 54 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 55 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 56 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 57 | Table/Structure Field |
FEBKEY - KUKEY | Short key (surrogate) | |
| 58 | Table/Structure Field |
REGUH - RZAWE | Payment Method for This Payment | |
| 59 | Table/Structure Field |
REGUH - VBLNR | Document Number of the Payment Document | |
| 60 | Table/Structure Field |
REGUH - ZBUKR | Paying company code | |
| 61 | Table/Structure Field |
REGUT - BANKS | Bank country key | |
| 62 | Table/Structure Field |
REGUT - CODEPAGE | SAP Character Set ID | |
| 63 | Table/Structure Field |
REGUT - DTFOR | Payment Medium Format | |
| 64 | Table/Structure Field |
REGUT - DTKEY | Additional Field for the TemSe Key Fields | |
| 65 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 66 | Table/Structure Field |
REGUT - LAUFD | Date on Which the Program Is to Be Run | |
| 67 | Table/Structure Field |
REGUT - LAUFI | Additional Identification | |
| 68 | Table/Structure Field |
REGUT - LFDNR | Sequential Number | |
| 69 | Table/Structure Field |
REGUT - MANDT | Client | |
| 70 | Table/Structure Field |
REGUT - RBETR | Amount in Local Currency | |
| 71 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 72 | Table/Structure Field |
REGUT - REPORT | ABAP Program Name | |
| 73 | Table/Structure Field |
REGUT - SAPRL | Release of SAP System | |
| 74 | Table/Structure Field |
REGUT - TSDAT | File Creation Date | |
| 75 | Table/Structure Field |
REGUT - TSTIM | File Creation Time | |
| 76 | Table/Structure Field |
REGUT - TSUSR | Name of the User who Created the TemSe File | |
| 77 | Table/Structure Field |
REGUT - WAERS | Currency Key | |
| 78 | Table/Structure Field |
REGUT - XVORL | Indicator: Only Proposal Run? | |
| 79 | Table/Structure Field |
REGUT - ZBUKR | Paying company code | |
| 80 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 81 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 82 | Table/Structure Field |
REGUV - MANDT | Client | |
| 83 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 84 | Table/Structure Field |
RFFBWE - ALTXB | Alternative reference number of bill/exch. presentation doc. | |
| 85 | Table/Structure Field |
RFFBWE - BHOST | Computer on Which the Background Job Is to Be Carried Out | |
| 86 | Table/Structure Field |
RFFBWE - BISFK | To date for bill of exchange selection | |
| 87 | Table/Structure Field |
RFFBWE - BLAR2 | Document types which are to be considered | |
| 88 | Table/Structure Field |
RFFBWE - BLAR3 | Document types which are to be considered | |
| 89 | Table/Structure Field |
RFFBWE - BLART | Document type | |
| 90 | Table/Structure Field |
RFFBWE - BLDAT | Document Date in Document | |
| 91 | Table/Structure Field |
RFFBWE - BUDAT | Posting Date in the Document | |
| 92 | Table/Structure Field |
RFFBWE - BUKRS | Company Code | |
| 93 | Table/Structure Field |
RFFBWE - BWKT1 | Import Bill of Exchange via Bill of Exchange Receivable Acct | |
| 94 | Table/Structure Field |
RFFBWE - BWKT2 | Import Bill/Exch.via Worklist from Bill/Exch.Rec.Acct | |
| 95 | Table/Structure Field |
RFFBWE - DIRBU | Direct posting via Call Transaction | |
| 96 | Table/Structure Field |
RFFBWE - DTAFI | Generate DME file | |
| 97 | Table/Structure Field |
RFFBWE - DTATY | DME file type | |
| 98 | Table/Structure Field |
RFFBWE - EINDT | Presentation date | |
| 99 | Table/Structure Field |
RFFBWE - FORAC | Type of bill of exchange presentation | |
| 100 | Table/Structure Field |
RFFBWE - FORMI | Payment Medium Format | |
| 101 | Table/Structure Field |
RFFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | |
| 102 | Table/Structure Field |
RFFBWE - GROUP | Batch input session name | |
| 103 | Table/Structure Field |
RFFBWE - HBKID | Presenting Bank | |
| 104 | Table/Structure Field |
RFFBWE - IDNTB | Worklist Key | |
| 105 | Table/Structure Field |
RFFBWE - IDNTK | Worklist Key | |
| 106 | Table/Structure Field |
RFFBWE - JOBDT | Date of job run | |
| 107 | Table/Structure Field |
RFFBWE - JOBIM | Start job immediately | |
| 108 | Table/Structure Field |
RFFBWE - JOBTM | Time of job run | |
| 109 | Table/Structure Field |
RFFBWE - LAUFD | Date on Which the Program Is to Be Run | |
| 110 | Table/Structure Field |
RFFBWE - LAUFD1 | Date on Which the Program Is to Be Run | |
| 111 | Table/Structure Field |
RFFBWE - LAUFI | Additional Identification | |
| 112 | Table/Structure Field |
RFFBWE - LAUFI1 | Additional Identification | |
| 113 | Table/Structure Field |
RFFBWE - LFDNR | Sequential number of the presentation | |
| 114 | Table/Structure Field |
RFFBWE - MARKS | Selection field | |
| 115 | Table/Structure Field |
RFFBWE - NATIO | Version ID for International Addresses | |
| 116 | Table/Structure Field |
RFFBWE - PATH | Path (directory) of DME file in file system | |
| 117 | Table/Structure Field |
RFFBWE - PRIMM | Print immediatley | |
| 118 | Table/Structure Field |
RFFBWE - PRINT | Spool Output Device | |
| 119 | Table/Structure Field |
RFFBWE - PROTO | Create log of bill of exchange presentations | |
| 120 | Table/Structure Field |
RFFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | |
| 121 | Table/Structure Field |
RFFBWE - SAPSC | Create Form for Bill of Exchange Presentation | |
| 122 | Table/Structure Field |
RFFBWE - SUZUG | Total of the allocated bills of exchange | |
| 123 | Table/Structure Field |
RFFBWE - VARIA | Layout | |
| 124 | Table/Structure Field |
RFFBWE - VONFK | From date for the bill of exchange selection | |
| 125 | Table/Structure Field |
RFFBWE - WAERS | Currency Key | |
| 126 | Table/Structure Field |
RFFBWE - WEDRU | Generate print dataset for printing bills of exchange | |
| 127 | Table/Structure Field |
RFFBWE - WEKON | Special G/L account for bills of exchange receivable | |
| 128 | Table/Structure Field |
RFFBWE - WRBT1 | Total amount in document currency of the bills of exchange | |
| 129 | Table/Structure Field |
RFFBWE - XBUCH | Carry out posting | |
| 130 | Table/Structure Field |
RFFBWE - XSWDR | Print bill on demand | |
| 131 | Table/Structure Field |
RFFBWE - ZLSCH | DME Payment Method | |
| 132 | Table/Structure Field |
RFFBWE - ZWEDD | Payment methods to be included | |
| 133 | Table/Structure Field |
RFFBWE - ZWEDT | Payment methods to be included | |
| 134 | Table/Structure Field |
RFFBWE - ZWELS | Payment methods to be included | |
| 135 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 136 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 137 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 138 | Table/Structure Field |
SCXTAB_COLUMN - SELECTED | SCXTAB_COLUMN-SELECTED | |
| 139 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 140 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 141 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 142 | Table/Structure Field |
SI_T012K - MINDT | Minimum days until due date when presenting for collection | |
| 143 | Table/Structure Field |
SKA1 - SAKNR | G/L Account Number | |
| 144 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 145 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 146 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 147 | Table/Structure Field |
SKAT - TXT50 | G/L Account Long Text | |
| 148 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 149 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 150 | Table/Structure Field |
SKB1 - MWSKZ | Tax Category in Account Master Record | |
| 151 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 152 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 153 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 154 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 155 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 156 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 157 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 158 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 159 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 160 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 161 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 162 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 163 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 164 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 165 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - OPSYS | ABAP System Field: Operating System of Application Server | |
| 170 | Table/Structure Field |
SYST - SAPRL | ABAP System Field: SAP System Release | |
| 171 | Table/Structure Field |
SYST - SPONO | ABAP System Field: Spool Number in Spool Output | |
| 172 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 173 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 174 | Table/Structure Field |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
| 175 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 176 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 177 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 178 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 179 | Table/Structure Field |
T001 - ORT01 | City | |
| 180 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 181 | Table/Structure Field |
T003 - BLART | Document type | |
| 182 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 183 | Table/Structure Field |
T005 - LANDK | Vehicle country key | |
| 184 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 185 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 186 | Table/Structure Field |
T012A - BUKRS | Company Code | |
| 187 | Table/Structure Field |
T012A - GLEOR | Partner house bank and bank in the same city | |
| 188 | Table/Structure Field |
T012A - HBKID | Short key for a house bank | |
| 189 | Table/Structure Field |
T012A - HKTID | ID for account details | |
| 190 | Table/Structure Field |
T012A - VORGA | Transaction type for determining bank terms | |
| 191 | Table/Structure Field |
T012A - VORGN | Transaction | |
| 192 | Table/Structure Field |
T012A - WBGRU | Bank group of business partner bank | |
| 193 | Table/Structure Field |
T012A - ZLSCH | Payment method | |
| 194 | Table/Structure Field |
T012C - BUKRS | Company Code | |
| 195 | Table/Structure Field |
T012C - CALI2 | Factory calendar ID for the value date ruling on days off | |
| 196 | Table/Structure Field |
T012C - HBKID | Short key for a house bank | |
| 197 | Table/Structure Field |
T012C - HKTID | ID for account details | |
| 198 | Table/Structure Field |
T012C - VORGA | Transaction type for determining bank terms | |
| 199 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 200 | Table/Structure Field |
T012K - MINDT | Minimum days until due date when presenting for collection | |
| 201 | Table/Structure Field |
T020 - KOART | Account type | |
| 202 | Table/Structure Field |
T042E - ZBUKR | Paying company code | |
| 203 | Table/Structure Field |
T042E - ZLSCH | Payment method | |
| 204 | Table/Structure Field |
T042Z - FORMI | Payment Medium Format | |
| 205 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 206 | Table/Structure Field |
T042Z - PROGN | Name of the Program for the Form Printout | |
| 207 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 208 | Table/Structure Field |
T045DTA - BELNR | Accounting Document Number | |
| 209 | Table/Structure Field |
T045DTA - BUKRS | Company Code | |
| 210 | Table/Structure Field |
T045DTA - BUZEI | Number of Line Item Within Accounting Document | |
| 211 | Table/Structure Field |
T045DTA - EINDT | Presentation date | |
| 212 | Table/Structure Field |
T045DTA - FILNA | Name of Stored File | |
| 213 | Table/Structure Field |
T045DTA - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
T045DTA - RENUM | Reference Number | |
| 215 | Table/Structure Field |
T045DTA - UNAME | User Name | |
| 216 | Table/Structure Field |
T045DTA - WRBTR | Amount in document currency | |
| 217 | Table/Structure Field |
T045DTA - ZFBDT | Baseline date for due date calculation | |
| 218 | Table/Structure Field |
TBTCO - JOBCOUNT | Job ID | |
| 219 | Table/Structure Field |
TBTCO - JOBNAME | Background job name | |
| 220 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 221 | Table/Structure Field |
TDDAT - CCLASS | Table Authorization Group | |
| 222 | Table/Structure Field |
TFAVW - IDENT | Worklist Key | |
| 223 | Table/Structure Field |
TFAVW - OBJCT | Object for Worklist | |
| 224 | Table/Structure Field |
TFAVW - VALUE | Object Value in Worklist | |
| 225 | Table/Structure Field |
TFBWE - BISFKD | Days after system date | |
| 226 | Table/Structure Field |
TFBWE - BUKRS | Company Code | |
| 227 | Table/Structure Field |
TFBWE - DTAFI | Generate DME file | |
| 228 | Table/Structure Field |
TFBWE - DTATY | DME file type | |
| 229 | Table/Structure Field |
TFBWE - GROUPID | Batch input session name | |
| 230 | Table/Structure Field |
TFBWE - IDNTK | Worklist Key | |
| 231 | Table/Structure Field |
TFBWE - UNAME | Logon name of user | |
| 232 | Table/Structure Field |
TFBWE - VONFKD | Days before System Date | |
| 233 | Table/Structure Field |
TFBWE - WEDRU | Generate print dataset for printing bills of exchange | |
| 234 | Table/Structure Field |
TFBWE - WEKON | Special G/L account for bills of exchange receivable |
