SAP ABAP Table TFBWD (Personal Customizing for Transaction FBWD)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	TFBWD	Table Relationship Diagram
Short Description	Personal Customizing for Transaction FBWD

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	UNAME	☑	FBWE_UNAME	SYCHAR12	CHAR	12	0	Logon name of user
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	FWAER	☐	FWAER_FBWE	WAERS	CUKY	5	0	Foreign currency key for b/exchange in foreign currency	TCURC
5	VONSK	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
6	BISSK	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	SKA1
7	VONFKD	☐	MIND_FBWE	CHAR3	CHAR	3	0	Days before System Date
8	BISFKD	☐	PLUSD_FBWE	CHAR3	CHAR	3	0	Days after system date
9	XVIAF	☐	XVIAF_FBWD	XFELD	CHAR	1	0	Selection via DME file
10	HBIDI	☐	HBIDI_FBWD	HBKID	CHAR	5	0	House bank ID for DME file	T012
11	UNIXI	☐	UNIXI_FBWD	TEXT50	CHAR	50	0	Name of UNIX file for inputting payment advice data
12	TABST	☐	TABST_FBWD	TABST_FBWD	CHAR	4	0	Target tabstrip for transaction FBWD (returned bills of ex.)
13	GROUPID	☐	ALLGMANA	CHAR12	CHAR	12	0	Batch input session name
14	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
15	BLDATD	☐	PLUSD_FBWE	CHAR3	CHAR	3	0	Days after system date
16	BUDATD	☐	PLUSD_FBWE	CHAR3	CHAR	3	0	Days after system date
17	VALUTD	☐	PLUSD_FBWE	CHAR3	CHAR	3	0	Days after system date
18	KSAMB	☐	KSAMB_FBWD	XFELD	CHAR	1	0	No collective posting: Individual clearing
19	DIRBU	☐	DIRBU	XFELD	CHAR	1	0	Direct posting via Call Transaction
20	XGENF	☐	XGENF_FBWD	XFELD	CHAR	1	0	Create DME output file
21	FITYO	☐	FITYO_FBWD	FITYO_FBWD	CHAR	4	0	Output file type
22	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
23	SAPSC	☐	SAPSC_FBWD	XFELD	CHAR	1	0	Fom for Returned Bills of Exchange to Bank
24	XAUTO	☐	XAUTO_FBWE	XAUTO_FBWE	CHAR	1	0	Automatically record input parameters
25	FORMT	☐	BOE_FORMTYPE	FIBL_FORMTYPE	CHAR	1	0	Form Preparation Type in Bill of Exchange Process

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFBWD	BISSK	SKA1	SAKNR
2	TFBWD	BLART	T003	BLART
3	TFBWD	BUKRS	T001	BUKRS
4	TFBWD	FWAER	TCURC	WAERS
5	TFBWD	HBIDI	T012	HBKID
6	TFBWD	VONSK	SKA1	SAKNR

History

Last changed by/on	SAP	20130529
SAP Release Created in