Table/Structure Field list used by SAP ABAP Program RFFBWE00 (Repeatedly Generate DME File for Bill of Exchange Presentation)
SAP ABAP Program 
RFFBWE00 (Repeatedly Generate DME File for Bill of Exchange Presentation) is using
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Table/Structure Field (120)
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Function Module (7)
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Message Class (2)
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Message Number (7)
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Program (2)
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Table (14)
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Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 2 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 3 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 4 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 5 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 11 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 12 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 13 | Table/Structure Field |
BNKA - BGRUP | Bank group (bank network) | |
| 14 | Table/Structure Field |
BSEC - BANKL | Bank Keys | |
| 15 | Table/Structure Field |
BSEC - BANKN | Bank account number | |
| 16 | Table/Structure Field |
BSEC - BANKS | Bank country key | |
| 17 | Table/Structure Field |
BSEC - BKONT | Bank Control Key | |
| 18 | Table/Structure Field |
BSED - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BSED - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSED - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSED - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSED - REGIO | Region (State, Province, County) | |
| 23 | Table/Structure Field |
BSED - WBANK | Bank address where a bill of exchange can be paid (domestic) | |
| 24 | Table/Structure Field |
BSED - WBZOG | Bill of exchange drawee | |
| 25 | Table/Structure Field |
BSED - WDATE | Bill of Exchange Issue Date | |
| 26 | Table/Structure Field |
BSED - WGBKZ | Indicator for the bill of exchange protest | |
| 27 | Table/Structure Field |
BSED - WLZBP | State central bank location | |
| 28 | Table/Structure Field |
BSED - WNAME | Name of bill of exchange drawer | |
| 29 | Table/Structure Field |
BSED - WORT1 | City of bill of exchange drawer | |
| 30 | Table/Structure Field |
BSED - WORT2 | City of bill of exchange drawee | |
| 31 | Table/Structure Field |
BSED - XAKTZ | Indicator: Bill of exchange was accepted | |
| 32 | Table/Structure Field |
BSED - XSIWE | Indicator: Bill on demand | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 37 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 42 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 43 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 44 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 45 | Table/Structure Field |
BSEG - WVERW | Bill of Exchange Usage Type | |
| 46 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 47 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 48 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 49 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSIS - BLDAT | Document Date in Document | |
| 51 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 52 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 54 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 56 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 57 | Table/Structure Field |
BSIS - WVERW | Bill of Exchange Usage Type | |
| 58 | Table/Structure Field |
BSIS - XBLNR | Reference Document Number | |
| 59 | Table/Structure Field |
BSIS - ZFBDT | Baseline date for due date calculation | |
| 60 | Table/Structure Field |
BSIX - BELNR | Accounting Document Number | |
| 61 | Table/Structure Field |
BSIX - BUDATDIS | Posting Date in the Document | |
| 62 | Table/Structure Field |
BSIX - BUKRS | Company Code | |
| 63 | Table/Structure Field |
BSIX - DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
| 64 | Table/Structure Field |
BSIX - DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
| 65 | Table/Structure Field |
BSIX - GJAHR | Fiscal Year | |
| 66 | Table/Structure Field |
BSIX - HKONT | General Ledger Account | |
| 67 | Table/Structure Field |
BSIX - WAERS | Currency Key | |
| 68 | Table/Structure Field |
BSIX - WVERW | Bill of Exchange Usage Type | |
| 69 | Table/Structure Field |
BSIX - XBLNR | Reference Document Number | |
| 70 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 71 | Table/Structure Field |
DD03P - INTTYPE | ABAP data type (C,D,N,...) | |
| 72 | Table/Structure Field |
REGUT - FSNAM | File Name in the File System | |
| 73 | Table/Structure Field |
REGUT - RENUM | Reference Number | |
| 74 | Table/Structure Field |
REGUV - LAUFD | Date on Which the Program Is to Be Run | |
| 75 | Table/Structure Field |
REGUV - LAUFI | Additional Identification | |
| 76 | Table/Structure Field |
REGUV - MANDT | Client | |
| 77 | Table/Structure Field |
REGUV - XBELG | Indicator: Document Creation Started? | |
| 78 | Table/Structure Field |
REGUV - XECHT | Indicator: Production Run Carried Out? | |
| 79 | Table/Structure Field |
RFFBWE - BUDAT | Posting Date in the Document | |
| 80 | Table/Structure Field |
RFFBWE - BUKRS | Company Code | |
| 81 | Table/Structure Field |
RFFBWE - DTATY | DME file type | |
| 82 | Table/Structure Field |
RFFBWE - EINDT | Presentation date | |
| 83 | Table/Structure Field |
RFFBWE - FORAC | Type of bill of exchange presentation | |
| 84 | Table/Structure Field |
RFFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | |
| 85 | Table/Structure Field |
RFFBWE - HBKID | Presenting Bank | |
| 86 | Table/Structure Field |
RFFBWE - HKTID | Bank Account for Bill of Exchange Presentation | |
| 87 | Table/Structure Field |
RFFBWE - LAUFD1 | Date on Which the Program Is to Be Run | |
| 88 | Table/Structure Field |
RFFBWE - LAUFI1 | Additional Identification | |
| 89 | Table/Structure Field |
RFFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | |
| 90 | Table/Structure Field |
RFFBWE - WAERS | Currency Key | |
| 91 | Table/Structure Field |
RFFBWE - WPHYS | Bills of exchange are entered as genuine paper ones | |
| 92 | Table/Structure Field |
RFPDO - ALLGLINE | Additional Header | |
| 93 | Table/Structure Field |
SI_T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
| 94 | Table/Structure Field |
SI_T012K - WIKON | Subaccount for bill of exchange collection | |
| 95 | Table/Structure Field |
SKB1 - HBKID | Short key for a house bank | |
| 96 | Table/Structure Field |
SKB1 - HKTID | ID for account details | |
| 97 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 98 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 99 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 100 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 101 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 102 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 103 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 104 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 105 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 106 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 107 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 108 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 109 | Table/Structure Field |
T001 - ORT01 | City | |
| 110 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 111 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 112 | Table/Structure Field |
T012C - VORGA | Transaction type for determining bank terms | |
| 113 | Table/Structure Field |
T012K - BUKRS | Company Code | |
| 114 | Table/Structure Field |
T012K - HBKID | Short key for a house bank | |
| 115 | Table/Structure Field |
T012K - HKTID | ID for account details | |
| 116 | Table/Structure Field |
T012K - WEKON | Subaccount for bill of exchange presentation for discounting | |
| 117 | Table/Structure Field |
T012K - WIKON | Subaccount for bill of exchange collection | |
| 118 | Table/Structure Field |
T045W - KTOPL | Chart of Accounts | |
| 119 | Table/Structure Field |
T045W - VKONT | Bank Subaccount for Bill Liability | |
| 120 | Table/Structure Field |
T045W - WVERW | Bill of Exchange Usage Type |
