Table/Structure Field list used by SAP ABAP Program MFBWEI90 (Include for SAPMFBWD)
SAP ABAP Program 
MFBWEI90 (Include for SAPMFBWD) is using
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Table/Structure Field (67)
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Function Module (5)
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Message Class (3)
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Message Number (9)
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Table (14)
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Transaction Code (14)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 3 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 4 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 5 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 7 | Table/Structure Field |
DISVARIANT - REPORT | ABAP Program Name | |
| 8 | Table/Structure Field |
DISVARIANT - VARIANT | Layout | |
| 9 | Table/Structure Field |
DYNPREAD - FIELDNAME | Field name | |
| 10 | Table/Structure Field |
DYNPREAD - FIELDVALUE | Screen Field Contents | |
| 11 | Table/Structure Field |
GLACCOUNT_SCREEN_KEY - TEXT_SAKNR | G/L Account Long Text | |
| 12 | Table/Structure Field |
RF02D - EZTXT | Name of Payment Method in Language of the Country | |
| 13 | Table/Structure Field |
RF02D - XESEL | Indicator: payment method selected (customer/vendor master)? | |
| 14 | Table/Structure Field |
RF02D - EZSCH | Payment method | |
| 15 | Table/Structure Field |
RFFBWE - MARKS | Selection field | |
| 16 | Table/Structure Field |
RFFBWE - ZWELS | Payment methods to be included | |
| 17 | Table/Structure Field |
RFFBWE - XSHKZ | Indicator: Sp.G/L selected? | |
| 18 | Table/Structure Field |
RFFBWE - WAERS | Currency Key | |
| 19 | Table/Structure Field |
RFFBWE - VARIA | Layout | |
| 20 | Table/Structure Field |
RFFBWE - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
RFFBWE - SHKZ | Special G/L indicator used for selection | |
| 22 | Table/Structure Field |
RFFBWE - MET06 | House Bank allocation based on CUP/CIG for Italy | |
| 23 | Table/Structure Field |
RFFBWE - MET05 | Assign using selection table and within available amount | |
| 24 | Table/Structure Field |
RFFBWE - MET04 | Assign within available amount & acc.to optimum charges | |
| 25 | Table/Structure Field |
RFFBWE - MET02 | Assign bill of exchange directly and within amount available | |
| 26 | Table/Structure Field |
RFFBWE - MET01 | Bank selection method: Assign bill/exchange directly to bank | |
| 27 | Table/Structure Field |
RFFBWE - IDNTK | Worklist Key | |
| 28 | Table/Structure Field |
RFFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | |
| 29 | Table/Structure Field |
RFFBWE - BUKRS | Company Code | |
| 30 | Table/Structure Field |
RFFBWE - BISFK | To date for bill of exchange selection | |
| 31 | Table/Structure Field |
SCXTAB_CONTROL - CURRENT_LINE | SCXTAB_CONTROL-CURRENT_LINE | |
| 32 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 33 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 34 | Table/Structure Field |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
| 35 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 36 | Table/Structure Field |
SYST - CUROW | ABAP System Field: Vertical Cursor Position in PAI | |
| 37 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 38 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 39 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 40 | Table/Structure Field |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
| 41 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 42 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 43 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 44 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 45 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 46 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 47 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 48 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 49 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 50 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 51 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 53 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 54 | Table/Structure Field |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
| 55 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 56 | Table/Structure Field |
T074T - LTEXT | Long Text for Special G/L Indicators | |
| 57 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 58 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 59 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 60 | Table/Structure Field |
TFAV - IDENT | Worklist Key | |
| 61 | Table/Structure Field |
TFAV - OBJCT | Object for Worklist | |
| 62 | Table/Structure Field |
TFAVT - IDENT | Worklist Key | |
| 63 | Table/Structure Field |
TFAVT - LTEXT | Name of Worklist | |
| 64 | Table/Structure Field |
TFAVT - OBJCT | Object for Worklist | |
| 65 | Table/Structure Field |
TFAVT - SPRAS | Language Key | |
| 66 | Table/Structure Field |
TFBWE - BUKRS | Company Code | |
| 67 | Table/Structure Field |
TFBWE - UNAME | Logon name of user |
