RFFBWE SAP (Help fields for bill of exchange presentation (FBWE)) Structure details
Dictionary Type: Structure
Description: Help fields for bill of exchange presentation (FBWE)
Description: Help fields for bill of exchange presentation (FBWE)
Structure field list including key, data, relationships and ABAP select examples
RFFBWE is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Help fields for bill of exchange presentation (FBWE)" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_RFFBWE TYPE RFFBWE.
The RFFBWE table consists of various fields, each holding specific information or linking keys about Help fields for bill of exchange presentation (FBWE) data available in SAP. These include ANZAW (Number of bills of exchange that were presented at a bank), ANZEW (Number of Bills of Exchange Imported), ADRID (Sender Variant), BANKG (Bank group of b/exch. drawee).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP RFFBWE structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| ALTXB | Alternative reference number of bill/exch. presentation doc. | ALTXB_FBWE | CHAR | 1 | XFELD | ||||
| ANZAW | Number of bills of exchange that were presented at a bank | ANZAW_FBWE | CHAR | 6 | ANZA_FBWE | ||||
| ANZEW | Number of Bills of Exchange Imported | ANZEW_FBWE | CHAR | 6 | ANZA_FBWE | ||||
| ADRID | Sender Variant | ALLGEVST | CHAR | 2 | T001G | TXTID_001G | |||
| BANKG | Bank group of b/exch. drawee | BANKG | CHAR | 15 | BANKG | ||||
| BANKN | Bank account number | BANKN | CHAR | 18 | BANKN | ||||
| BEBIS | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BEVON | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BHOST | Computer on Which the Background Job Is to Be Carried Out | BHOST | CHAR | 20 | MSHOST | ||||
| BILD1 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR | 60 | CHAR60 | ||||
| BISFK | To date for bill of exchange selection | BISFK_FBWE | DATS | 8 | DATUM | ||||
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| BLAR1 | Document types which are to be considered | BLAR1_FBWE | CHAR | 30 | TXT30_FBWE | ||||
| BLAR2 | Document types which are to be considered | BLAR1_FBWE | CHAR | 30 | TXT30_FBWE | ||||
| BLAR3 | Document types which are to be considered | BLAR1_FBWE | CHAR | 30 | TXT30_FBWE | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BWKT1 | Import Bill of Exchange via Bill of Exchange Receivable Acct | BWKT1_FBWE | CHAR | 1 | SCRPFLAG | ||||
| BWKT2 | Import Bill/Exch.via Worklist from Bill/Exch.Rec.Acct | BWKT2_FBWE | CHAR | 1 | SCRPFLAG | ||||
| DMBTR | Bill of exchange amount in local currency | DMBTR_FBWE | CHAR | 16 | CHAR16 | ||||
| DIRBU | Direct posting via Call Transaction | DIRBU | CHAR | 1 | XFELD | ||||
| DTAFI | Generate DME file | DTAFI_FBWE | CHAR | 1 | XFELD | ||||
| DTATY | DME file type | DTATY_FBWE | CHAR | 4 | DTATY_FBWE | ||||
| EINDT | Presentation date | EINDT_FBWE | DATS | 8 | DATUM | ||||
| FORAC | Type of bill of exchange presentation | FORAC_FBWE | CHAR | 1 | FORAC_FBWE | ||||
| FORID | Identification for a Form or a Form Set | ALLGEVFO | CHAR | 2 | T001F | EVENT_001F | |||
| FORNR | Form | FORNR_001F | CHAR | 16 | TDFORM | ||||
| FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | CUKY | 5 | TCURC | WAERS | |||
| GROUP | Batch input session name | ALLGMANA | CHAR | 12 | CHAR12 | ||||
| GSBE1 | Business area | GSBE1_FBWE | CHAR | 50 | TXT50_FBWE | ||||
| HBKID | Presenting Bank | HBKID_FBWE | CHAR | 5 | T012 | HBKID | |||
| HKTID | Bank Account for Bill of Exchange Presentation | HKTID_FBWE | CHAR | 5 | T012K | HKTID | |||
| IDNTB | Worklist Key | IDENT_FAV | CHAR | 10 | CHAR10 | ||||
| IDNTK | Worklist Key | IDENT_FAV | CHAR | 10 | CHAR10 | ||||
| JOBDT | Date of job run | JOBDT_FBWE | DATS | 8 | DATUM | ||||
| JOBIM | Start job immediately | JOBIM_FBWE | CHAR | 1 | XFELD | ||||
| JOBNA | Background job name | BTCJOB | CHAR | 32 | CHAR32 | ||||
| JOBST | Status of a job | JOBST_FBWE | CHAR | 42 | CHAR42 | ||||
| JOBTM | Time of job run | JOBTM_FBWE | TIMS | 6 | UZEIT | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFD1 | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| LAUFI1 | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| LFDNR | Sequential number of the presentation | LFDNR_FBWE | NUMC | 4 | NUMC4 | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
| LISEP | List Separation Required | ALLGLSEP | CHAR | 1 | XFELD | ||||
| LSZSL | List separated according to payment methods | LSZSL_FBWE | CHAR | 1 | XFELD | ||||
| MARKS | Selection field | MARKS_FBWE | CHAR | 1 | XFELD | ||||
| MET01 | Bank selection method: Assign bill/exchange directly to bank | MET01_FBWE | CHAR | 1 | SCRPFLAG | ||||
| MET02 | Assign bill of exchange directly and within amount available | MET02_FBWE | CHAR | 1 | SCRPFLAG | ||||
| MET03 | Selection of allocation method | METXX_FBWE | CHAR | 1 | SCRPFLAG | ||||
| MET04 | Assign within available amount & acc.to optimum charges | MET04_FBWE | CHAR | 1 | SCRPFLAG | ||||
| MET05 | Assign using selection table and within available amount | MET05_FBWE | CHAR | 1 | SCRPFLAG | ||||
| MINBT | Minimum amount as from which bills/exch.are to be selected | MINBT_FBWE | CURR | 13(2) | WERT7 | ||||
| NATIO | Version ID for International Addresses | AD_NATION | CHAR | 1 | TSADV | AD_NATION | ADDRESS_NATION | ||
| PATH | Path (directory) of DME file in file system | FBWE_PATH | CHAR | 44 | TEXT44 | ||||
| PRIMM | Print immediatley | PRIMM_FBWE | CHAR | 1 | XFELD | ||||
| Spool Output Device | SYPDEST | CHAR | 4 | Assigned to domain | SPDEV | RSPOPNAME | |||
| PROTO | Create log of bill of exchange presentations | PROTO_FBWE | CHAR | 1 | XFELD | ||||
| PROXB | Log printed with XBLNR (reference number) instead of BELNR | PROXB_FBWD | CHAR | 1 | XFELD | ||||
| REGIO | Regions To Be Included | REGIO_FBWE | CHAR | 3 | CHAR3 | ||||
| REGI1 | Regions which are to be considered | REGI1_FBWE | CHAR | 3 | CHAR3 | ||||
| SAMBU | Collective posting: Bill/exchange for discount or collection | SAMBU_FBWE | CHAR | 1 | BSAMBU | ||||
| SAPSC | Create Form for Bill of Exchange Presentation | SAPSC | CHAR | 1 | SABP_FLAG | ||||
| SHKZ | Special G/L indicator used for selection | SHKZ_FBWE | CHAR | 10 | SHKZ | ||||
| STRIN | Help string for the var.output of bill/exch.information | STRIN_FBWE | CHAR | 49 | CHAR49 | ||||
| SUGEB | Charges total | SUGEB_FBWE | CURR | 13(2) | WERT7 | ||||
| SUGED | Charges total for DME presentation | SUGED_FBWE | CURR | 13(2) | WERT7 | ||||
| SUMME | Bill of exchange amount in local currency | DMBTR_FBWE | CHAR | 16 | CHAR16 | ||||
| SURES | Planned amounts still available | SURES_FBWE | CURR | 15(2) | WERT8 | ||||
| SUZUG | Total of the allocated bills of exchange | SUZUG_FBWE | CURR | 15(2) | WERT8 | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | T074U | UMSKZ | |||
| VARIA | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
| VARTI | Variable title line | VARTI_FBWE | CHAR | 49 | CHAR49 | ||||
| VONFK | From date for the bill of exchange selection | VONFK_FBWE | DATS | 8 | DATUM | ||||
| VERWE | Bill/exchange usage indicator for the b/exch.usage posting | VERWE_FBWE | CHAR | 1 | WVERW_WEDF | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
| WBANK | Bank address where a bill of exchange can be paid (domestic) | WBANK | CHAR | 60 | TEXT60 | ||||
| WBZOG | Bill of exchange drawee | WBZOG | CHAR | 30 | TEXT30 | ||||
| WEDRU | Generate print dataset for printing bills of exchange | WEDRU_FBWE | CHAR | 1 | XFELD | ||||
| WEKON | Special G/L account for bills of exchange receivable | WEKON_FBWE | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| WORT2 | City of bill of exchange drawee | WORT2 | CHAR | 30 | TEXT30 | ||||
| WPHYS | Bills of exchange are entered as genuine paper ones | WPHYS_FBWE | CHAR | 1 | XFELD | ||||
| WRBTR | Bill/ex. amount in doc. currency | WRBTR_FBWE | CHAR | 16 | CHAR16 | ||||
| WRBT1 | Total amount in document currency of the bills of exchange | WRBT1_FBWE | CURR | 13(2) | WERT7 | ||||
| WRBT2 | Total of all bills of exchange assigned to a house bank | WRBT2_FBWE | CURR | 13(2) | WERT7 | ||||
| XBVON | Reference document number / prenumbered bill/exchange(Korea) | XBLNR_FBWE1 | CHAR | 16 | XBLNR1 | ||||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
| XBBIS | Reference document number / prenumbered bill/exchange(Korea) | XBLNR_FBWE1 | CHAR | 16 | XBLNR1 | ||||
| XBUCH | Carry out posting | XBUCH_FBWE | CHAR | 1 | XFELD | ||||
| XFEES | Charges should appear in the list | XFEES_FBWE | CHAR | 1 | XFELD | ||||
| XGEBU | Charges should be posted | XGEBU_FBWE | CHAR | 1 | XFELD | ||||
| XSHKZ | Indicator: Sp.G/L selected? | XSHKZ | CHAR | 1 | XFELD | ||||
| XSWDR | Print bill on demand | XSWDR_FBWE | CHAR | 1 | XFELD | ||||
| XSWEX | Exclude bill on demand from DME file | XSWEX_FBWE | CHAR | 1 | XFELD | ||||
| ZFBDT | Bill of Exchange Due Date | WZFBDT | DATS | 8 | DATUM | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| ZWEDD | Payment methods to be included | PYMOD_FBWE | CHAR | 10 | ZWELS | ||||
| ZWEDT | Payment methods to be included | PYMOD_FBWE | CHAR | 10 | ZWELS | ||||
| ZWELS | Payment methods to be included | PYMOD_FBWE | CHAR | 10 | ZWELS | ||||
| FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | CHAR | 1 | FIBL_FORMTYPE | ||||
| MET06 | House Bank allocation based on CUP/CIG for Italy | MET06_FBWE | CHAR | 1 | SCRPFLAG | ||||
| FORMI | Payment Medium Format | FORMI_FPM | CHAR | 30 | Assigned to domain | FORMI_FPM | |||
| ZLSCH | DME Payment Method | DTAZLSCH_FBWE | CHAR | 1 | Assigned to domain | ZLSCH |
| Key field | Non-key field |
How do I retrieve data from SAP structure RFFBWE using ABAP code?
As RFFBWE is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RFFBWE as there is no data to select.How to access SAP table RFFBWE
Within an ECC or HANA version of SAP you can also view further information about RFFBWE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects