Table list used by SAP ABAP Program MFBWEF15 (Include for FBWE - graphic format)
SAP ABAP Program
MFBWEF15 (Include for FBWE - graphic format) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACGL_HEAD | Fields for Document Header Entry Screen | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BNKA | Bank master record | ||
| 4 | BSED | Bill of Exchange Fields Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 7 | DISVARIANT | Layout (External Use) | ||
| 8 | FEBKEY | ID administration | ||
| 9 | REGUH | Settlement data from payment program | ||
| 10 | REGUT | TemSe - Administration Data | ||
| 11 | REGUV | Control records for the payment program | ||
| 12 | RFFBWE | Help fields for bill of exchange presentation (FBWE) | ||
| 13 | SCAL | Structure for factory calendar function modules | ||
| 14 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 15 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 16 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 17 | SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | ||
| 18 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 19 | SKB1 | G/L account master (company code) | ||
| 20 | T001 | Company Codes | ||
| 21 | T003 | Document Types | ||
| 22 | T005 | Countries | ||
| 23 | T012 | House Banks | ||
| 24 | T012A | Allocation pmnt methods -> Bank trans. | ||
| 25 | T012C | Terms for bank transactions | ||
| 26 | T012K | House Bank Accounts | ||
| 27 | T020 | FI/AM Transaction Control | ||
| 28 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 29 | T042Z | Payment Methods for Automatic Payment | ||
| 30 | T045DTA | DME file check table for bill of exchange presentation | ||
| 31 | TDDAT | Maintenance Areas for Tables | ||
| 32 | TFAVW | FI: Work list values | ||
| 33 | TFBWE | Personal Customizing for Transaction FBWE |