TFBWE - Personal Customizing for Transaction FBWE
Personal Customizing for Transaction FBWE information is stored in SAP table TFBWE.
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 TFBWE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
UNAME | Logon name of user | X | FBWE_UNAME | CHAR | 24 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
WEKON | Special G/L Account for Bills of Exchange Receivable | WEKON_FBWE | CHAR | 20 | SKA1 | |
IDNTK | Worklist Key | IDENT_FAV | CHAR | 20 | ||
VONFKD | Days before System Date | MIND_FBWE | CHAR | 6 | ||
BISFKD | Days after system date | PLUSD_FBWE | CHAR | 6 | ||
BLAR1 | Document types which are to be considered | BLAR1_FBWE | CHAR | 60 | ||
GSBE1 | Business Area | GSBE1_FBWE | CHAR | 100 | ||
REGI1 | Field is no longer used | CHAR | 60 | |||
SHKZ | Special G/L Indicator Used for Selection | SHKZ_FBWE | CHAR | 20 | ||
BANKG | Bank group of b/exch. drawee | BANKG | CHAR | 30 | ||
FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | CUKY | 10 | TCURC | |
TABST | Target Tab Page for Transaction FBWE (Bill/Ex.Presentation) | TABST_FBWE | CHAR | 8 | ||
VERWE | Bill/Exchange Usage Indicator for the B/Exch. Usage Posting | VERWE_FBWE | CHAR | 2 | ||
HBKID | Presenting Bank | HBKID_FBWE | CHAR | 10 | T012 | |
HKTID | Bank Account for Bill of Exchange Presentation | HKTID_FBWE | CHAR | 10 | T012K | |
GROUPID | Batch Input Session Name | ALLGMANA | CHAR | 24 | ||
SAMBU | Collective Posting: Bill/Exchange for Discount or Collection | SAMBU_FBWE | CHAR | 2 | ||
BLART | Document Type | BLART | CHAR | 4 | T003 | |
DIRBU | Direct Posting via Call Transaction | DIRBU | CHAR | 2 | ||
VARIA | Layout | SLIS_VARI | CHAR | 24 | ||
WEDRU | Generate Print Dataset for Printing Bills of Exchange | WEDRU_FBWE | CHAR | 2 | ||
LAUFI | Additional Identification | LAUFI | CHAR | 12 | ||
DTAFI | Generate DME File | DTAFI_FBWE | CHAR | 2 | ||
DTATY | DME File Type | DTATY_FBWE | CHAR | 8 | ||
LAUFI1 | Additional Identification | LAUFI | CHAR | 12 | ||
XAUTO | Automatically Record Input Parameters | XAUTO_FBWE | CHAR | 2 | ||
BILD1 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR | 120 | ||
BILD2 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR | 120 | ||
FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | CHAR | 2 | ||
SAPSC | Create Form for Bill of Exchange Presentation | SAPSC | CHAR | 2 | ||
PATH | Path (directory) of DME file in file system | FBWE_PATH | CHAR | 88 |