Table/Structure Field list used by SAP ABAP Program MFBWEJOB (Bill of Exchange Presentation)
SAP ABAP Program
MFBWEJOB (Bill of Exchange Presentation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - ZLSCH | Payment Method | |
2 | ![]() |
BSIS - BLART | Document type | |
3 | ![]() |
RFFBWE - XSWDR | Print bill on demand | |
4 | ![]() |
RFFBWE - XGEBU | Charges should be posted | |
5 | ![]() |
RFFBWE - XFEES | Charges should appear in the list | |
6 | ![]() |
RFFBWE - XBUCH | Carry out posting | |
7 | ![]() |
RFFBWE - WPHYS | Bills of exchange are entered as genuine paper ones | |
8 | ![]() |
RFFBWE - WEDRU | Generate print dataset for printing bills of exchange | |
9 | ![]() |
RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | |
10 | ![]() |
RFFBWE - SAPSC | Create Form for Bill of Exchange Presentation | |
11 | ![]() |
RFFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | |
12 | ![]() |
RFFBWE - PROTO | Create log of bill of exchange presentations | |
13 | ![]() |
RFFBWE - PRINT | Spool Output Device | |
14 | ![]() |
RFFBWE - PRIMM | Print immediatley | |
15 | ![]() |
RFFBWE - PATH | Path (directory) of DME file in file system | |
16 | ![]() |
RFFBWE - LSZSL | List separated according to payment methods | |
17 | ![]() |
RFFBWE - LFDNR | Sequential number of the presentation | |
18 | ![]() |
RFFBWE - LAUFI | Additional Identification | |
19 | ![]() |
RFFBWE - ADRID | Sender Variant | |
20 | ![]() |
RFFBWE - BLART | Document type | |
21 | ![]() |
RFFBWE - BLDAT | Document Date in Document | |
22 | ![]() |
RFFBWE - BUDAT | Posting Date in the Document | |
23 | ![]() |
RFFBWE - BUKRS | Company Code | |
24 | ![]() |
RFFBWE - DTAFI | Generate DME file | |
25 | ![]() |
RFFBWE - DTATY | DME file type | |
26 | ![]() |
RFFBWE - EINDT | Presentation date | |
27 | ![]() |
RFFBWE - FORNR | Form | |
28 | ![]() |
RFFBWE - GROUP | Batch input session name | |
29 | ![]() |
RFFBWE - JOBIM | Start job immediately | |
30 | ![]() |
RFFBWE - LAUFD | Date on Which the Program Is to Be Run | |
31 | ![]() |
RFFBWE - LAUFD1 | Date on Which the Program Is to Be Run | |
32 | ![]() |
RFFBWE - LAUFI1 | Additional Identification | |
33 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
34 | ![]() |
T001 - BUKRS | Company Code | |
35 | ![]() |
TCURC - ISOCD | ISO currency code |