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 |
|---|---|---|---|---|
| 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 |