Table/Structure Field list used by SAP ABAP Program MFBWEO90 (Include for SAPMFBWD)
SAP ABAP Program
MFBWEO90 (Include for SAPMFBWD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - ZLSCH | Payment Method | |
2 | ![]() |
BSEG - ZFBDT | Baseline date for due date calculation | |
3 | ![]() |
LFB1 - ZWELS | List of the Payment Methods to be Considered | |
4 | ![]() |
RFFBWE - ZWELS | Payment methods to be included | |
5 | ![]() |
RFFBWE - XSHKZ | Indicator: Sp.G/L selected? | |
6 | ![]() |
RFFBWE - WRBT2 | Total of all bills of exchange assigned to a house bank | |
7 | ![]() |
RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | |
8 | ![]() |
RFFBWE - UMSKZ | Special G/L Indicator | |
9 | ![]() |
RFFBWE - MARKS | Selection field | |
10 | ![]() |
RFFBWE - JOBST | Status of a job | |
11 | ![]() |
RFFBWE - JOBNA | Background job name | |
12 | ![]() |
RFFBWE - EINDT | Presentation date | |
13 | ![]() |
RFFBWE - BUKRS | Company Code | |
14 | ![]() |
RFFBWE - SHKZ | Special G/L indicator used for selection | |
15 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
16 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
17 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
18 | ![]() |
SCREEN - INTENSIFIED | SCREEN-INTENSIFIED | |
19 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
20 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
21 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
22 | ![]() |
SCXTAB_TABSTRIP - ACTIVETAB | SCXTAB_TABSTRIP-ACTIVETAB | |
23 | ![]() |
SI_LFB1 - ZWELS | List of the Payment Methods to be Considered | |
24 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
25 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
26 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
27 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
28 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
29 | ![]() |
T001 - BUKRS | Company Code | |
30 | ![]() |
T001 - LAND1 | Country Key | |
31 | ![]() |
T001 - SPRAS | Language Key | |
32 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
33 | ![]() |
T042Z - LAND1 | Country Key | |
34 | ![]() |
T042Z - TEXT1 | Name of Payment Method in Language of the Country | |
35 | ![]() |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
36 | ![]() |
T042Z - ZLSCH | Payment method | |
37 | ![]() |
T074T - KOART | Account type | |
38 | ![]() |
T074T - SPRAS | Language Key | |
39 | ![]() |
T074T - SHBKZ | Special G/L Indicator | |
40 | ![]() |
T074T - LTEXT | Long Text for Special G/L Indicators | |
41 | ![]() |
T074U - KOART | Account type | |
42 | ![]() |
T074U - UMSKS | Special G/L Transaction Type | |
43 | ![]() |
T074U - UMSKZ | Special G/L Indicator | |
44 | ![]() |
TBTCO - JOBNAME | Background job name | |
45 | ![]() |
TFBWE - TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | |
46 | ![]() |
TFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting |