Data Element list used by SAP ABAP Table RFFBWD (Help fields for transaction FBWD)
SAP ABAP Table RFFBWD (Help fields for transaction FBWD) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ABTPO_F150 Number of the first table entry displayed
2 Data Element  ALLGEVFO Identification for a Form or a Form Set
3 Data Element  ALLGEVST Sender Variant
4 Data Element  ALLGMANA Batch input session name
5 Data Element  ALLGTREN File with line separation
6 Data Element  ANZEW_FBWE Number of Bills of Exchange Imported
7 Data Element  ANZTA_F150 Number of table entries
8 Data Element  AUGDT Clearing Date
9 Data Element  BELNR_D Accounting Document Number
10 Data Element  BELNR_D Accounting Document Number
11 Data Element  BELNR_D Accounting Document Number
12 Data Element  BELNR_D Accounting Document Number
13 Data Element  BHOST Computer on Which the Background Job Is to Be Carried Out
14 Data Element  BLART Document type
15 Data Element  BLDAT Document Date in Document
16 Data Element  BOE_FORMTYPE Form Preparation Type in Bill of Exchange Process
17 Data Element  BTCJOB Background job name
18 Data Element  BUDAT Posting Date in the Document
19 Data Element  BUKRS Company Code
20 Data Element  DIRBU Direct posting via Call Transaction
21 Data Element  DTAKZ_046S Indicator for notification via DME
22 Data Element  DYTAB_FBWD Dynamic Output
23 Data Element  DYTIT_FBWD Dynamic Field Title
24 Data Element  DZFBDT Baseline date for due date calculation
25 Data Element  FIFRA_FBWD Reply File Only Contains Refused Bills of Exchange
26 Data Element  FITYO_FBWD Output file type
27 Data Element  FITYP_FBWD File type of the input file
28 Data Element  FORNR_001F Form
29 Data Element  FWAER_FBWE Foreign currency key for b/exchange in foreign currency
30 Data Element  HBIDI_FBWD House bank ID for DME file
31 Data Element  HBKID Short key for a house bank
32 Data Element  HKTID ID for account details
33 Data Element  JOBDT_FBWE Date of job run
34 Data Element  JOBIM_FBWE Start job immediately
35 Data Element  JOBST_FBWE Status of a job
36 Data Element  JOBTM_FBWE Time of job run
37 Data Element  KSAMB_FBWD No collective posting: Individual clearing
38 Data Element  LAUFD Date on Which the Program Is to Be Run
39 Data Element  LAUFI Additional Identification
40 Data Element  MOTIF_046S Reason for refusal to pay a bill of exchange
41 Data Element  NURUE_FBWD Number for the returned bill to be processed
42 Data Element  POSTI_FBWD Executing posting of returned bills of exchange
43 Data Element  PRIMM_FBWE Print immediatley
44 Data Element  PROGNAME ABAP Program Name
45 Data Element  PROTO_FBWD Log of Returned Bills of Exchange
46 Data Element  PROXB_FBWD Log printed with XBLNR (reference number) instead of BELNR
47 Data Element  SAKNR G/L Account Number
48 Data Element  SAKNR G/L Account Number
49 Data Element  SAPSC_FBWD Fom for Returned Bills of Exchange to Bank
50 Data Element  SLIS_VARI Layout
51 Data Element  SYPDEST Spool Output Device
52 Data Element  TEXT76 Text, 76 characters
53 Data Element  UNIXI_FBWD Name of UNIX file for inputting payment advice data
54 Data Element  UNIXO_FBWD Name of UNIX file for the output of payment advice data
55 Data Element  VALUT Fixed Value Date
56 Data Element  WAERS Currency Key
57 Data Element  WDATE Bill of Exchange Issue Date
58 Data Element  WEFAE Bill of Exchange Due Date
59 Data Element  WEFAE Bill of Exchange Due Date
60 Data Element  WNAME Name of bill of exchange drawer
61 Data Element  WRBTR Amount in document currency
62 Data Element  WRBTR Amount in document currency
63 Data Element  WRBTR Amount in document currency
64 Data Element  WRBTR1_FBWD Total amount in document currency of the bills of exchange
65 Data Element  WRBTR2_FBWD Total amount of all bills of exchange for further processing
66 Data Element  WZFBDT Bill of Exchange Due Date
67 Data Element  XBLNR1 Reference Document Number
68 Data Element  XBLNR_FBWE1 Reference document number / prenumbered bill/exchange(Korea)
69 Data Element  XBLNR_FBWE1 Reference document number / prenumbered bill/exchange(Korea)
70 Data Element  XGENF_FBWD Create DME output file
71 Data Element  XMARK_FBWD Include bill of exchange in further processing
72 Data Element  XVIAF_FBWD Selection via DME file
73 Data Element  XVIAK_FBWD Selection via G/L accounts