SAP StackSAP FICOSAP HRSAP MMSAP SDSAP PMSAP PSSAP ABAPSAP NetWeaverSAP TablesSAP Tcodes ☰MENU

SBEWART Field in SAP | Flow Type Data Element using tables

SBEWART is a data element in SAP used for storing Flow Type data in table fields. Here is it basic details and list of tables using this SBEWART field in SAP.

  • Data Element : SBEWART
  • Description : Flow Type
  • Data Type :CHAR

Flow Type tables in SAP

Here is some free PDF files that you can download free for your reference.
Download Now

Search For SAP Tables

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.

List of Tables using SBEWART Field

TableNote
AT13Allocation of Flow Types to Transaction Types
AT13UFlow types for transfer posting for activity transition
AT19Supplements to Flow Types
AT200Rules for Determining a Tax Indicator
BCKVWVORTRBACKUP: Carryover totals - securities
BON_ENH_LEDGERReconciliation Accounts for Rebate Credit Memos
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
IDCFM_BST_CUSTITCustomizing for Balance Sheet Transfer for Brazil
IDCFM_BST_HISTHistory table for balance sheet transfer for Brazil
IVBPLine Item (Settlement: Service Charge Collector) (Obsolete)
JBDBEWEPosition Flows Generated by Position Changes
JBRVBRSPEZRM: Specific Settings for Summarization(with Valuation Rule)
JBRVRCAAssignment of Flow Type to RM Cash Flow Type
JBTBEWWERTAssignment of Flow Type to Value Fields
JBTBEWZUSAAdditional Information for Flow Types
J_3RFTAX_EXTRDTax Extract Detail Lines
KONAAgreements
KONPConditions (Item)
PFAIM_FTYPEMATCHAssignment of Flow Types to PA Flow Types
PSOSEGDDocument Segment: Recurring Request, Customer
PSOSEGKRecurring Request Document Segment, Vendors
PSOSEGSRecurring Request Document Segment, G/L Accounts
REGUPProcessed items from payment program
RFITEMAP_NO_ITEMItem wise detail for the Vendor Transactions
RFITEMAR_NO_ITEMItem wise detail for the Customer Transactions
RFITEMGL_NO_ITEMItem wise detail for the GL Account Transactions
TDB08Flow Types per Posting Application Additional Data
TDB1Flow types for incoming payment rejections
TDFLOW_EXTPermitted Flow Types Per Region
TDIOA_FT_BALANCEAssignment of Flows to Flow Type Grouping - IOA Calculation
TDIOA_NOPOSTCALCFlow Types Without Recalculation
TDLOANFUNCFlow Types per Application Subfunction for Loans
TDNONDUEITEMS"Billed but Not Due" Charges
TDPREPKRITFTFlow Type for Prepayment Criteria
TDPREPKRITPRIOPriority of Prepayment Criteria
TDREPAY_RLFLOWSFlow Type Groups for Receivables List for Payoff
TDRP_FLOW_TYPERepayment Plan: Relevant Condition Types
TDSPECPAYMENTAssignment and Prioritizing of Flow Types to Payment Cat.
TDWAIVE_BEWAFlow Types Excluded From Waiver Display
TERTVWBWERTRTM-PM: Flow Table for Executable Rights
TIDX_INDEX_FLOWRelation Between the Indexes and the Flows
TISSR_MASRFT_TRISSR: Zuordnung SBEWART zu MW-Bewegungsart
TIV67Flow Types for Service Charge Key
TIV68Flow types/SCKey for vacancy with tenant serv. charge sett.
TIV8AAssignment Cost Type - Flow Type Directly Assigned Costs
TIV99Allocation of Event-Oriented Fees to Transaction Types
TIVBOLLOParameters Imposta di Bollo
TIVFIRevenue elements for RE debit-side advance payments
TIVHOIVGWEG-Mandate: Interne Vorgangsarten für Bankbewegungen
TIVHOSUPREinmalige Buchungen: Vorschlag Nebenkostenschlüssel
TIVPRHSBZuordnung Gitterpositionen zu Bewegungen
TPMT_DEDOC_POSDerivatives Document: Document Item
TPMT_DEPAL_FLOWSListed Futures: Price Gain Records
TRDC_DFT_ASSIGNAssignment of Flow Types to Update Types
TRDC_RECSummarization of Loan Document Items: Carryforward Records
TRGC_PAY_REL_LOPayment Relevance of Flow Type for Loans, Operative
TRLET_LOAN_FLOWOBSOLETE: Previous Solution: Loans Flows Transferred
TRQT_VWVORTR_LOT(obsolete)
TTD_FLOW_MAPTime Deposit to Treasury Flow Map
TTONFTVZZBEPPTest neue FIMA: VZZBEPP
TVDSTPosting applications control table
TVDSTXPosting applications control table
TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.
TVZ03Flow control of advance payments and overpayments
TWB08Flow types per securities application subfunction
TWB08APermitted other flows (default)
TXW_S_BSEGRetrieve BSEG from archive
TZB06Table of relationships between flow types (ref. flow types)
TZB08Flow types per posting application
TZB0ADefinition of flow types
TZB0JRelationship: Flow type - External flow type
TZB0TFlow types text table
TZB0VUnterpositionen aus Bewegarten für OeNB-Meldung Österreich
TZB11Activity-dependent one-time conditions
TZB11VMeldewesen Österreich: DÜVA-SS Bewegungsartenumschlüsselung
TZB1VMelderelevante Bewegungsarten Österreich
TZB25Assign Flow Type to Flow Type Group
TZB40Account Clearing: Excluded Flow Types
TZB8VMeldewesen Österreich: DÜVA-SS Schulden Bew.Arten umschl.
TZBABGCustomizing: Accrual/Deferral Flow Types
TZBABGZBFlow Types: Interest Basis for Accrual/Deferral
TZC37Financial Assets Management status definition
TZPZEIncoming payment distribution prioritization
TZT01Derivation rules for tax flows
VBSEGDDocument Segment for Customer Document Parking
VBSEGKDocument Segment for Vendor Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VDARC_DOC_INDIndex Table for the Loan Document Data Archiving
VDARC_DOC_RECCarryforward Records for Reorganization of Loan Doc. Items
VDARC_DOC_REC_EUCarry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
VDAUSZDrawings on Disbursement
VDAVISPayment advice note table
VDBEPIPosted line items for document header
VDBEPI_SHADOWShadow Table for VDBEPI (Restrictions)
VDBEPPFlow Data - Planned Item
VDBILL_ITEMSBilling Items
VDBOBEPPBusiness Operation: Entered and Activated Flow Data
VDCAPITALData for Capitalization of Overdue Items
VDCFWAREHOUSECash Flow Management
VDCHK_GROSS_NETData Storage for Report RFVD_GROSS_TO_NET
VDCHK_IOA_OICheck Interest on Arrears - Open Items
VDCOT_VER_CONConditions in the Condition Table
VDDISBTEMPDisbursements That Were Not Released
VDIOA_CALC_DETProgress (Interest) of Model Account IOA Calculation
VDIOA_CALC_HEADCalculation Details for Interest on Arrears Calculation
VDORDERBorrower's note loan order data
VDREPAYMENTPayoff Master Data
VDSEPA_MND_USGOverview of mandates used in Loans Management
VDVORTRLoan carry-forward totals
VDZNB_USAGEPayment Postprocessing: Usage of a Payment Postpr. Activity
VDZVPayment Details for the Loan
VIAK13Apportionment Result for List Evaluation (SCSettlement)
VIAK14RA credit memo/receivable:now only used as structure!
VIAK19Costs Directly Assigned to Lease-Out
VIAK20RA credit memo/receivable (incid.exp.sttlmnt created)
VIAKBSEGDocument Line Item from SCS for Interface
VIAKHO13WEG-Verwaltung: Umlage Eigentümerabrechnung
VIAKHO20WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
VIBEPPFlow data - Planned items for real estate management
VIVW09Postings for management costs settlements
VTBZVPayment Details for Transaction
VTVBEWZUMRMFlows Relevant to Market Risk
VTVBWCFAssignment of Flow Types to Cash Flow Indicator
VWBEPITreasury Securities: Actual Flows - Item
VWBEPPTreasury Securities: Planned Flows
VWBWKMTRTM-PM: Flow table for corporate actions
VWFL2Assign Flow Types from TR Transaction to Security
VWFL_FT_DECFM: Assign Update Type to Flow Type
VWORDEOrder Data
VWVORTRSecurities: Carry-Forward Totals
VZZUSPPayment splitting
/BEV1/BO_CONTContract Data for Rebate Agreements
/BEV1/BO_LEDGERReconciliation Accounts for Rebate Credit Memos
/BEV1/ECMITDExtra Charge Reconciliation Accounts
/BEV1/RBMITDRebate Reconciliation Accounts
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUSContract Statement Document Flow
/BEV3/CHFIAActual line item table
/BEV3/CHFIPPlan Line Items Table
/BEV3/CHFITTotals table
/BEV3/CHVGRAActual line item table
/BEV3/CHVGRPPlan Line Items Table
/BEV3/CHVGRTTotals table
/CEERE/BSEGProperty tax: booked FI items
Application Platform Tables
Customer Relationship Management Tables
Financial Accounting Tables
SAP Industries specific module Tables
Supplier Relationship Management Tables
Logistics - General Tables
Sales and Distribution Tables
Incentive and Commission Management (ICM) Tables
Basis Components Tables
Controlling Tables
Materials Management Tables
Service Tables
Financials Tables
Real Estate Management Tables
Accounting - General Tables
Knowledge Management Tables
Cross-Application Basis Components Tables
Product Lifecycle Management Tables
Project System Tables
Production Planning and Control Tables
Plant Maintenance Tables
Personnel Time Management Tables
SAP Business Information Warehouse Tables
Auto-ID Enterprise Tables
Investment Management Tables
Supply Chain Management Tables
Personnel Management Tables
Treasury Tables
Financial Services Tables
Logistics Execution Tables
Public Sector Management Tables
Payroll Tables
Environment, Health and Safety Tables
Portfolio and Project Management Tables
Web Channel Tables
Enterprise Portal Tables
Customer Service Tables
Collaborative Cross Applications Tables
Enterprise Controlling Tables
Governance, Risk and Compliance Tables
Training and Event Management Tables
Quality Management Tables
SAP NetWeaver Master Data Management Tables
Obsolete Product: mySAP.com Workplace Tables
SAP HANA Tables
Enterprise information management solutions Tables
Global Trade Services Tables
Occasional Platform User Tables
Discrete Industries Tables
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
HomeContact & Privacy PolicyTwitter
All of the product names here are trademarks of their respective companies. The site sapstack.com is not affiliated with SAP AG.
©2024 sapstack.com