TABWD is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of TABWD in SAP.
- Table description : Default transaction types for FI-AA posting transactions
- Module : CRM
- Parent Module : CRM
- Package : AB
- 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 TABWD Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TCODE | Accounting transaction ID | VORGID | CHAR20 |
| BWASL | Asset Transaction Type | BWASL | BWASL |
TABWD related tables
| Table | Note |
|---|---|
| TABWD | Default transaction types for FI-AA posting transactions |
| IHC_TAB_GUI_TRNS | IHC: Transaction Type - Default Setting for Transactions |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| QISRPCR_TRANSACT | Transactions for Adjustment Postings: Adj. Posting Request |
| SLDS_POST_ASYNC | Business Transactions for Asynchronous Posting |
| T159W | Foundation transactions and corresponding posting keys |
| VVKK_COINS_BASIC | Transactions Posting Coinsurance Shares |
| /EACA/TGLDYNPROS | Screen Numbers for Posting Transactions |
| ANLQ | Period values from dep. posting run per posting level |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |
| T52E2 | Posting to Accounting: Posting Variants |
Related tcodes for TABWD
Transaction codes in the same SAP package (AB) as the TABWD table.
| Tcode | Description |
|---|---|
| AB01 | Create asset transactions |
| AB02 | Change asset document |
| AB03 | Display Asset Document |
| AB08 | Reverse Line Items |
| ABB1 | Correction of Asset Accounts |
| ABF1 | Post Document |
| AR11 | Investment Grants |
| AR13 | Call Up Prim. Cost Plan. Dep./Int. |
| OA14 | Direct import of data |
| ABF1L | Post Document in Ledger Group |
| ABT1N | Intercompany Asset Transfer |
| ABAA | Unplanned depreciation |
Users list transactions TablesVendor document transactions header data TablesGeneral ledger document transactions header data TablesPurchase info record scale pricing transactions TablesBusiness transactions TablesVendor master transactions TablesSap handling unit management transactions TablesMapping billing types to fi document types Tables
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