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

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

Table	Note
AT13	Allocation of Flow Types to Transaction Types
AT13U	Flow types for transfer posting for activity transition
AT19	Supplements to Flow Types
AT200	Rules for Determining a Tax Indicator
BCKVWVORTR	BACKUP: Carryover totals - securities
BON_ENH_LEDGER	Reconciliation Accounts for Rebate Credit Memos
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IDCFM_BST_CUSTIT	Customizing for Balance Sheet Transfer for Brazil
IDCFM_BST_HIST	History table for balance sheet transfer for Brazil
IVBP	Line Item (Settlement: Service Charge Collector) (Obsolete)
JBDBEWE	Position Flows Generated by Position Changes
JBRVBRSPEZ	RM: Specific Settings for Summarization(with Valuation Rule)
JBRVRCA	Assignment of Flow Type to RM Cash Flow Type
JBTBEWWERT	Assignment of Flow Type to Value Fields
JBTBEWZUSA	Additional Information for Flow Types
J_3RFTAX_EXTRD	Tax Extract Detail Lines
KONA	Agreements
KONP	Conditions (Item)
PFAIM_FTYPEMATCH	Assignment of Flow Types to PA Flow Types
PSOSEGD	Document Segment: Recurring Request, Customer
PSOSEGK	Recurring Request Document Segment, Vendors
PSOSEGS	Recurring Request Document Segment, G/L Accounts
REGUP	Processed items from payment program
RFITEMAP_NO_ITEM	Item wise detail for the Vendor Transactions
RFITEMAR_NO_ITEM	Item wise detail for the Customer Transactions
RFITEMGL_NO_ITEM	Item wise detail for the GL Account Transactions
TDB08	Flow Types per Posting Application Additional Data
TDB1	Flow types for incoming payment rejections
TDFLOW_EXT	Permitted Flow Types Per Region
TDIOA_FT_BALANCE	Assignment of Flows to Flow Type Grouping - IOA Calculation
TDIOA_NOPOSTCALC	Flow Types Without Recalculation
TDLOANFUNC	Flow Types per Application Subfunction for Loans
TDNONDUEITEMS	"Billed but Not Due" Charges
TDPREPKRITFT	Flow Type for Prepayment Criteria
TDPREPKRITPRIO	Priority of Prepayment Criteria
TDREPAY_RLFLOWS	Flow Type Groups for Receivables List for Payoff
TDRP_FLOW_TYPE	Repayment Plan: Relevant Condition Types
TDSPECPAYMENT	Assignment and Prioritizing of Flow Types to Payment Cat.
TDWAIVE_BEWA	Flow Types Excluded From Waiver Display
TERTVWBWER	TRTM-PM: Flow Table for Executable Rights
TIDX_INDEX_FLOW	Relation Between the Indexes and the Flows
TISSR_MASRFT_TR	ISSR: Zuordnung SBEWART zu MW-Bewegungsart
TIV67	Flow Types for Service Charge Key
TIV68	Flow types/SCKey for vacancy with tenant serv. charge sett.
TIV8A	Assignment Cost Type - Flow Type Directly Assigned Costs
TIV99	Allocation of Event-Oriented Fees to Transaction Types
TIVBOLLO	Parameters Imposta di Bollo
TIVFI	Revenue elements for RE debit-side advance payments
TIVHOIVG	WEG-Mandate: Interne Vorgangsarten fÃ¼r Bankbewegungen
TIVHOSUPR	Einmalige Buchungen: Vorschlag NebenkostenschlÃ¼ssel
TIVPRHSB	Zuordnung Gitterpositionen zu Bewegungen
TPMT_DEDOC_POS	Derivatives Document: Document Item
TPMT_DEPAL_FLOWS	Listed Futures: Price Gain Records
TRDC_DFT_ASSIGN	Assignment of Flow Types to Update Types
TRDC_REC	Summarization of Loan Document Items: Carryforward Records
TRGC_PAY_REL_LO	Payment Relevance of Flow Type for Loans, Operative
TRLET_LOAN_FLOW	OBSOLETE: Previous Solution: Loans Flows Transferred
TRQT_VWVORTR_LOT	(obsolete)
TTD_FLOW_MAP	Time Deposit to Treasury Flow Map
TTONFTVZZBEPP	Test neue FIMA: VZZBEPP
TVDST	Posting applications control table
TVDSTX	Posting applications control table
TVZ02	Definition of criteria/memo rec. grouping/inc.pmnt distrib.
TVZ03	Flow control of advance payments and overpayments
TWB08	Flow types per securities application subfunction
TWB08A	Permitted other flows (default)
TXW_S_BSEG	Retrieve BSEG from archive
TZB06	Table of relationships between flow types (ref. flow types)
TZB08	Flow types per posting application
TZB0A	Definition of flow types
TZB0J	Relationship: Flow type - External flow type
TZB0T	Flow types text table
TZB0V	Unterpositionen aus Bewegarten fÃ¼r OeNB-Meldung Ã–sterreich
TZB11	Activity-dependent one-time conditions
TZB11V	Meldewesen Ã–sterreich: DÃœVA-SS BewegungsartenumschlÃ¼sselung
TZB1V	Melderelevante Bewegungsarten Ã–sterreich
TZB25	Assign Flow Type to Flow Type Group
TZB40	Account Clearing: Excluded Flow Types
TZB8V	Meldewesen Ã–sterreich: DÃœVA-SS Schulden Bew.Arten umschl.
TZBABG	Customizing: Accrual/Deferral Flow Types
TZBABGZB	Flow Types: Interest Basis for Accrual/Deferral
TZC37	Financial Assets Management status definition
TZPZE	Incoming payment distribution prioritization
TZT01	Derivation rules for tax flows
VBSEGD	Document Segment for Customer Document Parking
VBSEGK	Document Segment for Vendor Document Parking
VBSEGS	Document Segment for Document Parking - G/L Account Database
VDARC_DOC_IND	Index Table for the Loan Document Data Archiving
VDARC_DOC_REC	Carryforward Records for Reorganization of Loan Doc. Items
VDARC_DOC_REC_EU	Carry-Forward Recs of Loan Doc. Item Reorg. bef. EURO Convsn
VDAUSZ	Drawings on Disbursement
VDAVIS	Payment advice note table
VDBEPI	Posted line items for document header
VDBEPI_SHADOW	Shadow Table for VDBEPI (Restrictions)
VDBEPP	Flow Data - Planned Item
VDBILL_ITEMS	Billing Items
VDBOBEPP	Business Operation: Entered and Activated Flow Data
VDCAPITAL	Data for Capitalization of Overdue Items
VDCFWAREHOUSE	Cash Flow Management
VDCHK_GROSS_NET	Data Storage for Report RFVD_GROSS_TO_NET
VDCHK_IOA_OI	Check Interest on Arrears - Open Items
VDCOT_VER_CON	Conditions in the Condition Table
VDDISBTEMP	Disbursements That Were Not Released
VDIOA_CALC_DET	Progress (Interest) of Model Account IOA Calculation
VDIOA_CALC_HEAD	Calculation Details for Interest on Arrears Calculation
VDORDER	Borrower's note loan order data
VDREPAYMENT	Payoff Master Data
VDSEPA_MND_USG	Overview of mandates used in Loans Management
VDVORTR	Loan carry-forward totals
VDZNB_USAGE	Payment Postprocessing: Usage of a Payment Postpr. Activity
VDZV	Payment Details for the Loan
VIAK13	Apportionment Result for List Evaluation (SCSettlement)
VIAK14	RA credit memo/receivable:now only used as structure!
VIAK19	Costs Directly Assigned to Lease-Out
VIAK20	RA credit memo/receivable (incid.exp.sttlmnt created)
VIAKBSEG	Document Line Item from SCS for Interface
VIAKHO13	WEG-Verwaltung: Umlage EigentÃ¼merabrechnung
VIAKHO20	WEG-Verwaltung: Guthaben/Forderungen EigentÃ¼merabrechnung
VIBEPP	Flow data - Planned items for real estate management
VIVW09	Postings for management costs settlements
VTBZV	Payment Details for Transaction
VTVBEWZUMRM	Flows Relevant to Market Risk
VTVBWCF	Assignment of Flow Types to Cash Flow Indicator
VWBEPI	Treasury Securities: Actual Flows - Item
VWBEPP	Treasury Securities: Planned Flows
VWBWKM	TRTM-PM: Flow table for corporate actions
VWFL2	Assign Flow Types from TR Transaction to Security
VWFL_FT_DE	CFM: Assign Update Type to Flow Type
VWORDE	Order Data
VWVORTR	Securities: Carry-Forward Totals
VZZUSP	Payment splitting
/BEV1/BO_CONT	Contract Data for Rebate Agreements
/BEV1/BO_LEDGER	Reconciliation Accounts for Rebate Credit Memos
/BEV1/ECMITD	Extra Charge Reconciliation Accounts
/BEV1/RBMITD	Rebate Reconciliation Accounts
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/BEV3/CHABELFLUS	Contract Statement Document Flow
/BEV3/CHFIA	Actual line item table
/BEV3/CHFIP	Plan Line Items Table
/BEV3/CHFIT	Totals table
/BEV3/CHVGRA	Actual line item table
/BEV3/CHVGRP	Plan Line Items Table
/BEV3/CHVGRT	Totals table
/CEERE/BSEG	Property tax: booked FI items