TFBWE is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TFBWE in SAP.
- Table description : Personal Customizing for Transaction FBWE
- 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 TFBWE 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 |
WEKON | Special G/L account for bills of exchange receivable | WEKON_FBWE | SAKNR |
IDNTK | Worklist Key | IDENT_FAV | CHAR10 |
VONFKD | Days before System Date | MIND_FBWE | CHAR3 |
BISFKD | Days after system date | PLUSD_FBWE | CHAR3 |
ZWELS | Payment methods to be included | PYMOD_FBWE | ZWELS |
BLAR1 | Document types which are to be considered | BLAR1_FBWE | TXT30_FBWE |
GSBE1 | Business area | GSBE1_FBWE | TXT50_FBWE |
REGI1 | |||
SHKZ | Special G/L indicator used for selection | SHKZ_FBWE | SHKZ |
BANKG | Bank group of b/exch. drawee | BANKG | BANKG |
FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | WAERS |
TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | TABST_FBWE | TABST_FBWE |
VERWE | Bill/exchange usage indicator for the b/exch.usage posting | VERWE_FBWE | WVERW_WEDF |
HBKID | Presenting Bank | HBKID_FBWE | HBKID |
HKTID | Bank Account for Bill of Exchange Presentation | HKTID_FBWE | HKTID |
GROUPID | Batch input session name | ALLGMANA | CHAR12 |
SAMBU | Collective posting: Bill/exchange for discount or collection | SAMBU_FBWE | BSAMBU |
BLART | Document type | BLART | BLART |
DIRBU | Direct posting via Call Transaction | DIRBU | XFELD |
VARIA | Layout | SLIS_VARI | SLIS_VARI |
WEDRU | Generate print dataset for printing bills of exchange | WEDRU_FBWE | XFELD |
LAUFI | Additional Identification | LAUFI | LAUFI |
DTAFI | Generate DME file | DTAFI_FBWE | XFELD |
DTATY | DME file type | DTATY_FBWE | DTATY_FBWE |
LAUFI1 | Additional Identification | LAUFI | LAUFI |
XAUTO | Automatically record input parameters | XAUTO_FBWE | XAUTO_FBWE |
BILD1 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR60 |
BILD2 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR60 |
FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | FIBL_FORMTYPE |
SAPSC | Create Form for Bill of Exchange Presentation | SAPSC | SABP_FLAG |
TFBWE related tables
Table | Note |
---|---|
TFBWE | Personal Customizing for Transaction FBWE |
TFBWD | Personal Customizing for Transaction FBWD |
A401 | IS-H: Personal Item Discount §8 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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