SAP table RFFBWD (Help fields for transaction FBWD)

Field Description Data Type Length Decimals Checktable Data Element
ABTP1 Number of the First Table Entry Displayed DEC 5 0 ABTPO_F150
ADRID Sender Variant CHAR 2 0 T001G ALLGEVST
ALLGTREN File with Line Separation CHAR 1 0 ALLGTREN
ANZEW Number of Bills of Exchange Imported CHAR 6 0 ANZEW_FBWE
ANZT1 Number of Table Entries DEC 5 0 ANZTA_F150
AUGDT Clearing Date DATS 8 0 AUGDT
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
BHOST Computer on Which the Background Job Is to Be Carried Out CHAR 20 0 BHOST
BISBE Document Number of an Accounting Document CHAR 10 0 BELNR_D
BISFK Bill of Exchange Due Date DATS 8 0 WEFAE
BISSK G/L Account Number CHAR 10 0 SKA1 SAKNR
BISXB Reference Document Number/Prenumbered BoEs (Korea) CHAR 16 0 XBLNR_FBWE1
BLART Document Type CHAR 2 0 T003 BLART
BLDAT Document Date in Document DATS 8 0 BLDAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT
BUKRS Company Code CHAR 4 0 T001 BUKRS
DIRBU Direct Posting via Call Transaction CHAR 1 0 DIRBU
DTAKZ Indicator for Notification via DME CHAR 10 0 DTAKZ_046S
DYTAB Dynamic Output CHAR 47 0 DYTAB_FBWD
DYTIT Dynamic Field Title CHAR 47 0 DYTIT_FBWD
EXSTR Text, 76 characters CHAR 76 0 TEXT76
FITYO Output File Type CHAR 4 0 FITYO_FBWD
FRO1 French DME format for bills/ex. returned with DME
FITYP File Type of the Input File CHAR 4 0 FITYP_FBWD
FRI1 French DME format for bills/ex. returned with DME
FIFRA Reply File Only Contains Refused Bills of Exchange CHAR 1 0 FIFRA_FBWD
FORID Identification for a Form or a Form Set CHAR 2 0 T001F ALLGEVFO
FORNR Name of a Form Object CHAR 30 0 FPNAME
FWAER Foreign currency key for b/exchange in foreign currency CUKY 5 0 TCURC FWAER_FBWE
GROUP Batch Input Session Name CHAR 12 0 ALLGMANA
HBIDI House Bank ID for DME File CHAR 5 0 T012 HBIDI_FBWD
HBKID Short Key for a House Bank CHAR 5 0 T012 HBKID
HKTID ID for Account Details CHAR 5 0 T012K HKTID
IBLNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
JOBDT Date of job run DATS 8 0 JOBDT_FBWE
JOBIM Start Job Immediately CHAR 1 0 JOBIM_FBWE
JOBNA Background Job Name CHAR 32 0 BTCJOB
JOBST Status of a Job CHAR 42 0 JOBST_FBWE
JOBTM Time of job run TIMS 6 0 JOBTM_FBWE
LAUFD Date on Which the Program Is to Be Run DATS 8 0 LAUFD
LAUFI Additional Identification CHAR 6 0 LAUFI
KFAEL Baseline Date for Due Date Calculation DATS 8 0 DZFBDT
KSAMB No collective posting: Individual clearing CHAR 1 0 KSAMB_FBWD
MOTIF Reason for Refusal to Pay a Bill of Exchange CHAR 2 0 T046S MOTIF_046S
NURUE Number for the Returned Bill to Be Processed NUMC 8 0 NURUE_FBWD
POSTI Executing Posting of Returned Bills of Exchange CHAR 1 0 POSTI_FBWD
PPYMT Amount in document currency CURR 23 2 WRBTR
PRIMM Print immediatley CHAR 1 0 PRIMM_FBWE
PRINT Spool Output Device CHAR 4 0 SYPDEST
PROTO Log of Returned Bills of Exchange CHAR 1 0 PROTO_FBWD
PROXB Log printed with XBLNR (reference number) instead of BELNR CHAR 1 0 PROXB_FBWD
REPID ABAP Program Name CHAR 40 0 TRDIR PROGNAME
SAPSC Fom for Returned Bills of Exchange to Bank CHAR 1 0 SAPSC_FBWD
TOTAL Amount in document currency CURR 23 2 WRBTR
UNIXI Name of UNIX File for Inputting Payment Advice Data CHAR 50 0 UNIXI_FBWD
UNIXO Name of UNIX File for the Output of Payment Advice Data CHAR 50 0 UNIXO_FBWD
VALUT Value date DATS 8 0 VALUT
VARIA Layout CHAR 12 0 SLIS_VARI
VONBE Document Number of an Accounting Document CHAR 10 0 BELNR_D
VONFK Bill of Exchange Due Date DATS 8 0 WEFAE
VONSK G/L Account Number CHAR 10 0 SKA1 SAKNR
VONXB Reference Document Number/Prenumbered BoEs (Korea) CHAR 16 0 XBLNR_FBWE1
WAERS Currency Key CUKY 5 0 TCURC WAERS
WDATE Bill of Exchange Issue Date DATS 8 0 WDATE
WNAME Name of Bill of Exchange Drawer CHAR 30 0 WNAME
WRBTR Amount in document currency CURR 23 2 WRBTR
WRBT1 Total Amount in Document Currency of the Bills of Exchange CURR 23 2 WRBTR1_FBWD
WRBT2 Total Amount of All Bills of Exchange for Further Processing CURR 23 2 WRBTR2_FBWD
XBLNR Reference Document Number CHAR 16 0 XBLNR1
XGENF Create DME Output File CHAR 1 0 XGENF_FBWD
XMARK Include Bill of Exchange in Further Processing CHAR 1 0 XMARK_FBWD
XVIAK Selection via G/L Accounts CHAR 1 0 XVIAK_FBWD
XVIAF Selection via DME File CHAR 1 0 XVIAF_FBWD
ZFBDT Bill of Exchange Due Date DATS 8 0 WZFBDT
FORMT Form Preparation Type in Bill of Exchange Process CHAR 1 0 FIBOE_FORMTYPE
SAPscript
3 PDF

RFFBWD foreign key relationships

Table Field Check Table Check Field
0 RFFBWD ADRID T001G Company Code-Dependent Standard Texts MANDT
0 RFFBWD ADRID T001G Company Code-Dependent Standard Texts BUKRS
0 RFFBWD ADRID T001G Company Code-Dependent Standard Texts PROGRAMM
1 RFFBWD BISSK SKA1 G/L Account Master (Chart of Accounts) MANDT
1 RFFBWD BISSK SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 RFFBWD BISSK SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 RFFBWD BLART T003 Document Types MANDT
1 RFFBWD BUKRS T001 Company Codes BUKRS
0 RFFBWD FORID T001F Company code-dependent form selection MANDT
0 RFFBWD FORID T001F Company code-dependent form selection BUKRS
0 RFFBWD FORID T001F Company code-dependent form selection PROGRAMM
0 RFFBWD FORID T001F Company code-dependent form selection EVENT
1 RFFBWD FWAER TCURC Currency Codes MANDT
1 RFFBWD FWAER TCURC Currency Codes WAERS
0 RFFBWD HBIDI T012 House Banks BUKRS
1 RFFBWD HBKID T012 House Banks BUKRS
0 RFFBWD HKTID T012K House Bank Accounts MANDT
0 RFFBWD HKTID T012K House Bank Accounts BUKRS
0 RFFBWD HKTID T012K House Bank Accounts HBKID
0 RFFBWD HKTID T012K House Bank Accounts HKTID
1 RFFBWD MOTIF T046S Exceptions from cashed bills of exchange paid to vendors MANDT
1 RFFBWD MOTIF T046S Exceptions from cashed bills of exchange paid to vendors BUKRS
1 RFFBWD MOTIF T046S Exceptions from cashed bills of exchange paid to vendors HBKID
0 RFFBWD REPID TRDIR Generated Table for View NAME
1 RFFBWD VONSK SKA1 G/L Account Master (Chart of Accounts) MANDT
1 RFFBWD VONSK SKA1 G/L Account Master (Chart of Accounts) KTOPL
1 RFFBWD VONSK SKA1 G/L Account Master (Chart of Accounts) SAKNR
0 RFFBWD WAERS TCURC Currency Codes MANDT
0 RFFBWD WAERS TCURC Currency Codes WAERS