TFBWD - Personal Customizing for Transaction FBWD
Personal Customizing for Transaction FBWD information is stored in SAP table TFBWD.
It is part of development package FBD in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".
It is part of development package FBD in software component FI-AR-AR. This development package consists of objects that can be grouped under "Customers".
Fields for table TFBWD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| UNAME | Logon name of user | X | FBWE_UNAME | CHAR | 12 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | CUKY | 5 | TCURC | |
| VONSK | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| BISSK | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| VONFKD | Days before System Date | MIND_FBWE | CHAR | 3 | ||
| BISFKD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| XVIAF | Selection via DME File | XVIAF_FBWD | CHAR | 1 | ||
| HBIDI | House Bank ID for DME File | HBIDI_FBWD | CHAR | 5 | T012 | |
| UNIXI | Name of UNIX File for Inputting Payment Advice Data | UNIXI_FBWD | CHAR | 50 | ||
| TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | TABST_FBWD | CHAR | 4 | ||
| GROUPID | Batch Input Session Name | ALLGMANA | CHAR | 12 | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| BLDATD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| BUDATD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| VALUTD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| KSAMB | No collective posting: Individual clearing | KSAMB_FBWD | CHAR | 1 | ||
| DIRBU | Direct Posting via Call Transaction | DIRBU | CHAR | 1 | ||
| XGENF | Create DME Output File | XGENF_FBWD | CHAR | 1 | ||
| FITYO | Output File Type | FITYO_FBWD | CHAR | 4 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | ||
| SAPSC | Fom for Returned Bills of Exchange to Bank | SAPSC_FBWD | CHAR | 1 | ||
| XAUTO | Automatically Record Input Parameters | XAUTO_FBWE | CHAR | 1 | ||
| FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | CHAR | 1 |