SAP ABAP Table RFFBWE (Help fields for bill of exchange presentation (FBWE)) is using

• Data Element (107)
• Table (14)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_NATION	Version ID for International Addresses
2	Data Element	ALLGEVFO	Identification for a Form or a Form Set
3	Data Element	ALLGEVST	Sender Variant
4	Data Element	ALLGLSEP	List Separation Required
5	Data Element	ALLGMANA	Batch input session name
6	Data Element	ALTXB_FBWE	Alternative reference number of bill/exch. presentation doc.
7	Data Element	ANZAW_FBWE	Number of bills of exchange that were presented at a bank
8	Data Element	ANZEW_FBWE	Number of Bills of Exchange Imported
9	Data Element	BANKG	Bank group of b/exch. drawee
10	Data Element	BANKN	Bank account number
11	Data Element	BELNR_D	Accounting Document Number
12	Data Element	BELNR_D	Accounting Document Number
13	Data Element	BELNR_D	Accounting Document Number
14	Data Element	BHOST	Computer on Which the Background Job Is to Be Carried Out
15	Data Element	BILD_FBWE	Complete Name (URL) of Graphic on Hard Disk
16	Data Element	BISFK_FBWE	To date for bill of exchange selection
17	Data Element	BLAR1_FBWE	Document types which are to be considered
18	Data Element	BLAR1_FBWE	Document types which are to be considered
19	Data Element	BLAR1_FBWE	Document types which are to be considered
20	Data Element	BLART	Document type
21	Data Element	BLDAT	Document Date in Document
22	Data Element	BOE_FORMTYPE	Form Preparation Type in Bill of Exchange Process
23	Data Element	BTCJOB	Background job name
24	Data Element	BUDAT	Posting Date in the Document
25	Data Element	BUKRS	Company Code
26	Data Element	BWKT1_FBWE	Import Bill of Exchange via Bill of Exchange Receivable Acct
27	Data Element	BWKT2_FBWE	Import Bill/Exch.via Worklist from Bill/Exch.Rec.Acct
28	Data Element	DIRBU	Direct posting via Call Transaction
29	Data Element	DMBTR_FBWE	Bill of exchange amount in local currency
30	Data Element	DMBTR_FBWE	Bill of exchange amount in local currency
31	Data Element	DTAFI_FBWE	Generate DME file
32	Data Element	DTATY_FBWE	DME file type
33	Data Element	DTAZLSCH_FBWE	DME Payment Method
34	Data Element	DZUONR	Assignment number
35	Data Element	EINDT_FBWE	Presentation date
36	Data Element	FBWE_PATH	Path (directory) of DME file in file system
37	Data Element	FORAC_FBWE	Type of bill of exchange presentation
38	Data Element	FORMI_FPM	Payment Medium Format
39	Data Element	FORNR_001F	Form
40	Data Element	FWAER_FBWE	Foreign currency key for b/exchange in foreign currency
41	Data Element	GSBE1_FBWE	Business area
42	Data Element	HBKID_FBWE	Presenting Bank
43	Data Element	HKTID_FBWE	Bank Account for Bill of Exchange Presentation
44	Data Element	IDENT_FAV	Worklist Key
45	Data Element	IDENT_FAV	Worklist Key
46	Data Element	JOBDT_FBWE	Date of job run
47	Data Element	JOBIM_FBWE	Start job immediately
48	Data Element	JOBST_FBWE	Status of a job
49	Data Element	JOBTM_FBWE	Time of job run
50	Data Element	KOART	Account type
51	Data Element	LAUFD	Date on Which the Program Is to Be Run
52	Data Element	LAUFD	Date on Which the Program Is to Be Run
53	Data Element	LAUFI	Additional Identification
54	Data Element	LAUFI	Additional Identification
55	Data Element	LFDNR_FBWE	Sequential number of the presentation
56	Data Element	LIFNR	Account Number of Vendor or Creditor
57	Data Element	LSZSL_FBWE	List separated according to payment methods
58	Data Element	MARKS_FBWE	Selection field
59	Data Element	MET01_FBWE	Bank selection method: Assign bill/exchange directly to bank
60	Data Element	MET02_FBWE	Assign bill of exchange directly and within amount available
61	Data Element	MET04_FBWE	Assign within available amount & acc.to optimum charges
62	Data Element	MET05_FBWE	Assign using selection table and within available amount
63	Data Element	MET06_FBWE	House Bank allocation based on CUP/CIG for Italy
64	Data Element	METXX_FBWE	Selection of allocation method
65	Data Element	MINBT_FBWE	Minimum amount as from which bills/exch.are to be selected
66	Data Element	PRIMM_FBWE	Print immediatley
67	Data Element	PROTO_FBWE	Create log of bill of exchange presentations
68	Data Element	PROXB_FBWD	Log printed with XBLNR (reference number) instead of BELNR
69	Data Element	PYMOD_FBWE	Payment methods to be included
70	Data Element	PYMOD_FBWE	Payment methods to be included
71	Data Element	PYMOD_FBWE	Payment methods to be included
72	Data Element	REGI1_FBWE	Regions which are to be considered
73	Data Element	REGIO_FBWE	Regions To Be Included
74	Data Element	SAMBU_FBWE	Collective posting: Bill/exchange for discount or collection
75	Data Element	SAPSC	Create Form for Bill of Exchange Presentation
76	Data Element	SHKZ_FBWE	Special G/L indicator used for selection
77	Data Element	SLIS_VARI	Layout
78	Data Element	STRIN_FBWE	Help string for the var.output of bill/exch.information
79	Data Element	SUGEB_FBWE	Charges total
80	Data Element	SUGED_FBWE	Charges total for DME presentation
81	Data Element	SURES_FBWE	Planned amounts still available
82	Data Element	SUZUG_FBWE	Total of the allocated bills of exchange
83	Data Element	SYPDEST	Spool Output Device
84	Data Element	UMSKZ	Special G/L Indicator
85	Data Element	VARTI_FBWE	Variable title line
86	Data Element	VERWE_FBWE	Bill/exchange usage indicator for the b/exch.usage posting
87	Data Element	VONFK_FBWE	From date for the bill of exchange selection
88	Data Element	WAERS	Currency Key
89	Data Element	WBANK	Bank address where a bill of exchange can be paid (domestic)
90	Data Element	WBZOG	Bill of exchange drawee
91	Data Element	WEDRU_FBWE	Generate print dataset for printing bills of exchange
92	Data Element	WEKON_FBWE	Special G/L account for bills of exchange receivable
93	Data Element	WORT2	City of bill of exchange drawee
94	Data Element	WPHYS_FBWE	Bills of exchange are entered as genuine paper ones
95	Data Element	WRBT1_FBWE	Total amount in document currency of the bills of exchange
96	Data Element	WRBT2_FBWE	Total of all bills of exchange assigned to a house bank
97	Data Element	WRBTR_FBWE	Bill/ex. amount in doc. currency
98	Data Element	WZFBDT	Bill of Exchange Due Date
99	Data Element	XBLNR1	Reference Document Number
100	Data Element	XBLNR_FBWE1	Reference document number / prenumbered bill/exchange(Korea)
101	Data Element	XBLNR_FBWE1	Reference document number / prenumbered bill/exchange(Korea)
102	Data Element	XBUCH_FBWE	Carry out posting
103	Data Element	XFEES_FBWE	Charges should appear in the list
104	Data Element	XGEBU_FBWE	Charges should be posted
105	Data Element	XSHKZ	Indicator: Sp.G/L selected?
106	Data Element	XSWDR_FBWE	Print bill on demand
107	Data Element	XSWEX_FBWE	Exclude bill on demand from DME file