TFBWD is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TFBWD in SAP.
- Table description : Personal Customizing for Transaction FBWD
- Module : CRM
- Parent Module : CRM
- Package : FBD
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TFBWD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| UNAME | Logon name of user | FBWE_UNAME | SYCHAR12 |
| BUKRS | Company Code | BUKRS | BUKRS |
| FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | WAERS |
| VONSK | G/L Account Number | SAKNR | SAKNR |
| BISSK | G/L Account Number | SAKNR | SAKNR |
| VONFKD | Days before System Date | MIND_FBWE | CHAR3 |
| BISFKD | Days after system date | PLUSD_FBWE | CHAR3 |
| XVIAF | Selection via DME file | XVIAF_FBWD | XFELD |
| HBIDI | House bank ID for DME file | HBIDI_FBWD | HBKID |
| UNIXI | Name of UNIX file for inputting payment advice data | UNIXI_FBWD | TEXT50 |
| TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | TABST_FBWD | TABST_FBWD |
| GROUPID | Batch input session name | ALLGMANA | CHAR12 |
| BLART | Document type | BLART | BLART |
| BLDATD | Days after system date | PLUSD_FBWE | CHAR3 |
| BUDATD | Days after system date | PLUSD_FBWE | CHAR3 |
| VALUTD | Days after system date | PLUSD_FBWE | CHAR3 |
| KSAMB | No collective posting: Individual clearing | KSAMB_FBWD | XFELD |
| DIRBU | Direct posting via Call Transaction | DIRBU | XFELD |
| XGENF | Create DME output file | XGENF_FBWD | XFELD |
| FITYO | Output file type | FITYO_FBWD | FITYO_FBWD |
| LAUFI | Additional Identification | LAUFI | LAUFI |
| SAPSC | Fom for Returned Bills of Exchange to Bank | SAPSC_FBWD | XFELD |
| XAUTO | Automatically record input parameters | XAUTO_FBWE | XAUTO_FBWE |
| FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | FIBL_FORMTYPE |
TFBWD related tables
| Table | Note |
|---|---|
| TFBWD | Personal Customizing for Transaction FBWD |
| TFBWE | Personal Customizing for Transaction FBWE |
| A401 | IS-H: Personal Item Discount ยง8 BPflV Per Service (A401) |
| AGR_DATEU | Personal settings for roles |
| AGR_FAVOS | Personal settings for PFCG |
| BDM_FILTER | BDoc Modeler: Personal filter |
| CNVTDMS_05_PERN | Personal number table-Not Used. Go to CNVTDMS_05_PERNS |
| CNVTDMS_05_PERNS | Personal number table |
| CRMC_FS_PFS_PRNT | Define Print Templates for Personal Financial Statements |
| CRMD_FS_PFS_ASST | Personal Financial Statement Relevant Asset Data |
| CRMD_FS_PFS_EXP | Personal Financial Statement Relevant Expense Details |
| CRMD_FS_PFS_HEAD | Personal Financial Statement Header Data |
| CRMD_FS_PFS_INC | Personal Financial Statement Relevant Income Detalis |
| CRMD_FS_PFS_LBTY | Personal Financial Statement Relevant Liability Details |
| CRMM_ICM_BP_DESC | ICM: Business Partner: Personal Description |
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