SAP ABAP Table FWBU_0100T (Structure for table view of screen 100 in function. grp FWBU)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVW (Package) Treasury Management: Securities

Basic Data

Table Category	INTTAB	Structure
Structure	FWBU_0100T	Table Relationship Diagram
Short Description	Structure for table view of screen 100 in function. grp FWBU

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DIS_FLOWTYPE	☐	TPM_DIS_FLOWTYPE	TPM_DIS_FLOWTYPE	CHAR	8	0	Update Type	*
2	DIS_FLOWTYPETEXT	☐	TPM_DFT_TEXT	TPM_DESCRIPTION	CHAR	60	0	Update Type Text
3	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
4	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
5	BNWHR	☐	BNWHR	WERTV7	CURR	13	2	Nominal amount
6	SNWHR	☐	SNWHR	WAERS	CUKY	5	0	Currency of nominal amount	*
7	BCWHR	☐	BCWHR	WERTV7	CURR	13	2	Settlement Amount
8	SCWHR	☐	SCWHR	WAERS	CUKY	5	0	Settlement Currency	*
9	BBWHR	☐	BBWHR	WERTV7	CURR	13	2	Amount in position currency
10	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)	*
11	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
12	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency	*
13	HOUSE_BANK	☐	TB_RHABKI	HBKID	CHAR	5	0	Short key for own house bank	*
14	HOUSE_BANK_ACC	☐	TB_RHKTID	HKTID	CHAR	5	0	Short key for house bank account	*
15	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee	*
16	RPBANK	☐	TB_RPBANK	BVTYP	CHAR	4	0	Partner bank details
17	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
18	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	UZAWE	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
20	SPAYRQ	☐	TB_SPAYRQK	XFELD	CHAR	1	0	Generate payment request
21	ZWELS	☐	DZWELS	ZWELS	CHAR	10	0	List of the Payment Methods to be Considered
22	SPRSNG	☐	TB_SPRGRD	T_SPRGRD	CHAR	1	0	Determine grouping definition
23	SPRGRD	☐	TB_SCSPAY	XFELD	CHAR	1	0	Same direction necessary for joint payment?
24	RPCODE	☐	RPCODE	RPCODE	CHAR	20	0	Repetitive Code	*
25	RP_TEXT	☐	RPCODE_TEXT	XTEXT50	CHAR	50	0	Reference Text for Repetitive Code
26	MARK	☐			CHAR	1	0
27	SEDIT	☐			CHAR	1	0
28	SDELETE	☐			CHAR	1	0
29	SGENTAX	☐			CHAR	1	0
30	BANK_ACCOUNT_NAME	☐	FIBL_TXT50	TEXT50	CHAR	50	0	Description

History

Last changed by/on	SAP	20130529
SAP Release Created in