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SAP Table RFFBWD

Help fields for transaction FBWD

RFFBWD (Help fields for transaction FBWD) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link RFFBWD to other SAP tables.

RFFBWD table fields

Field Data element Checktable Datatype Length Decimals
ABTP1 Number of the first table entry displayed ABTPO_F150 DEC 5 0
ADRID Sender Variant ALLGEVST T001G CHAR 2 0
ALLGTREN File with line separation ALLGTREN CHAR 1 0
X Yes
NULL No
ANZEW Number of Bills of Exchange Imported ANZEW_FBWE CHAR 6 0
ANZT1 Number of table entries ANZTA_F150 DEC 5 0
AUGDT Clearing Date AUGDT DATS 8 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BHOST Computer on Which the Background Job Is to Be Carried Out BHOST CHAR 20 0
BISBE Accounting Document Number BELNR_D CHAR 10 0
BISFK Bill of Exchange Due Date WEFAE DATS 8 0
BISSK G/L Account Number SAKNR SKA1 CHAR 10 0
BISXB Reference document number / prenumbered bill/exchange(Korea) XBLNR_FBWE1 CHAR 16 0
BLART Document Type BLART T003 CHAR 2 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
BUKRS Company Code BUKRS T001 CHAR 4 0
DIRBU Direct posting via Call Transaction DIRBU CHAR 1 0
X Yes
NULL No
DTAKZ Indicator for notification via DME DTAKZ_046S CHAR 10 0
DYTAB Dynamic Output DYTAB_FBWD CHAR 47 0
DYTIT Dynamic Field Title DYTIT_FBWD CHAR 47 0
EXSTR Text, 76 characters TEXT76 CHAR 76 0
FITYO Output file type FITYO_FBWD CHAR 4 0
FRO1 French DME format for bills/ex. returned with DME
FITYP File type of the input file FITYP_FBWD CHAR 4 0
FRI1 French DME format for bills/ex. returned with DME
FIFRA Reply File Only Contains Refused Bills of Exchange FIFRA_FBWD CHAR 1 0
X Yes
NULL No
FORID Identification for a Form or a Form Set ALLGEVFO T001F CHAR 2 0
FORNR Form FORNR_001F CHAR 16 0
FWAER Foreign currency key for b/exchange in foreign currency FWAER_FBWE TCURC CUKY 5 0
GROUP Batch input session name ALLGMANA CHAR 12 0
HBIDI House bank ID for DME file HBIDI_FBWD T012 CHAR 5 0
HBKID Short Key for a House Bank HBKID T012 CHAR 5 0
HKTID ID for account details HKTID T012K CHAR 5 0
IBLNR Accounting Document Number BELNR_D CHAR 10 0
JOBDT Date of job run JOBDT_FBWE DATS 8 0
JOBIM Start job immediately JOBIM_FBWE CHAR 1 0
X Yes
NULL No
JOBNA Background job name BTCJOB CHAR 32 0
JOBST Status of a job JOBST_FBWE CHAR 42 0
JOBTM Time of job run JOBTM_FBWE TIMS 6 0
LAUFD Date on Which the Program Is to Be Run LAUFD DATS 8 0
LAUFI Additional Identification LAUFI CHAR 6 0
KFAEL Baseline Date for Due Date Calculation DZFBDT DATS 8 0
KSAMB No collective posting: Individual clearing KSAMB_FBWD CHAR 1 0
X Yes
NULL No
MOTIF Reason for refusal to pay a bill of exchange MOTIF_046S T046S CHAR 2 0
NURUE Number for the returned bill to be processed NURUE_FBWD NUMC 8 0
POSTI Executing posting of returned bills of exchange POSTI_FBWD CHAR 1 0
X Yes
NULL No
PPYMT Amount in document currency WRBTR CURR 13 2
PRIMM Print immediatley PRIMM_FBWE CHAR 1 0
X Yes
NULL No
PRINT Spool Output Device SYPDEST CHAR 4 0
PROTO Log of Returned Bills of Exchange PROTO_FBWD CHAR 1 0
X Yes
NULL No
PROXB Log printed with XBLNR (reference number) instead of BELNR PROXB_FBWD CHAR 1 0
X Yes
NULL No
REPID ABAP Program Name PROGNAME TRDIR CHAR 40 0
SAPSC Fom for Returned Bills of Exchange to Bank SAPSC_FBWD CHAR 1 0
X Yes
NULL No
TOTAL Amount in document currency WRBTR CURR 13 2
UNIXI Name of UNIX file for inputting payment advice data UNIXI_FBWD CHAR 50 0
UNIXO Name of UNIX file for the output of payment advice data UNIXO_FBWD CHAR 50 0
VALUT Value date VALUT DATS 8 0
VARIA Layout SLIS_VARI CHAR 12 0
VONBE Accounting Document Number BELNR_D CHAR 10 0
VONFK Bill of Exchange Due Date WEFAE DATS 8 0
VONSK G/L Account Number SAKNR SKA1 CHAR 10 0
VONXB Reference document number / prenumbered bill/exchange(Korea) XBLNR_FBWE1 CHAR 16 0
WAERS Currency Key WAERS TCURC CUKY 5 0
WDATE Bill of Exchange Issue Date WDATE DATS 8 0
WNAME Name of bill of exchange drawer WNAME CHAR 30 0
WRBTR Amount in document currency WRBTR CURR 13 2
WRBT1 Total amount in document currency of the bills of exchange WRBTR1_FBWD CURR 13 2
WRBT2 Total amount of all bills of exchange for further processing WRBTR2_FBWD CURR 13 2
XBLNR Reference Document Number XBLNR1 CHAR 16 0
XGENF Create DME output file XGENF_FBWD CHAR 1 0
X Yes
NULL No
XMARK Include bill of exchange in further processing XMARK_FBWD CHAR 1 0
X Yes
NULL No
XVIAK Selection via G/L accounts XVIAK_FBWD CHAR 1 0
X Yes
NULL No
XVIAF Selection via DME file XVIAF_FBWD CHAR 1 0
X Yes
NULL No
ZFBDT Bill of Exchange Due Date WZFBDT DATS 8 0
FORMT Form Preparation Type in Bill of Exchange Process BOE_FORMTYPE CHAR 1 0
NULL SAPscript
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RFFBWD foreign key relationships

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