SAP ABAP Table TFBWE (Personal Customizing for Transaction FBWE)

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	TFBWE	Table Relationship Diagram
Short Description	Personal Customizing for Transaction FBWE

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	WEKON	☐	WEKON_FBWE	SAKNR	CHAR	10	0	Special G/L account for bills of exchange receivable	SKA1
5	IDNTK	☐	IDENT_FAV	CHAR10	CHAR	10	0	Worklist Key
6	VONFKD	☐	MIND_FBWE	CHAR3	CHAR	3	0	Days before System Date
7	BISFKD	☐	PLUSD_FBWE	CHAR3	CHAR	3	0	Days after system date
8	ZWELS	☐	PYMOD_FBWE	ZWELS	CHAR	10	0	Payment methods to be included
9	BLAR1	☐	BLAR1_FBWE	TXT30_FBWE	CHAR	30	0	Document types which are to be considered
10	GSBE1	☐	GSBE1_FBWE	TXT50_FBWE	CHAR	50	0	Business area
11	REGI1	☐			CHAR	30	0
12	SHKZ	☐	SHKZ_FBWE	SHKZ	CHAR	10	0	Special G/L indicator used for selection
13	BANKG	☐	BANKG	BANKG	CHAR	15	0	Bank group of b/exch. drawee
14	FWAER	☐	FWAER_FBWE	WAERS	CUKY	5	0	Foreign currency key for b/exchange in foreign currency	TCURC
15	TABST	☐	TABST_FBWE	TABST_FBWE	CHAR	4	0	Target tab page for transaction FBWE (Bill/Ex.Presentation)
16	VERWE	☐	VERWE_FBWE	WVERW_WEDF	CHAR	1	0	Bill/exchange usage indicator for the b/exch.usage posting
17	HBKID	☐	HBKID_FBWE	HBKID	CHAR	5	0	Presenting Bank	T012
18	HKTID	☐	HKTID_FBWE	HKTID	CHAR	5	0	Bank Account for Bill of Exchange Presentation	T012K
19	GROUPID	☐	ALLGMANA	CHAR12	CHAR	12	0	Batch input session name
20	SAMBU	☐	SAMBU_FBWE	BSAMBU	CHAR	1	0	Collective posting: Bill/exchange for discount or collection
21	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
22	DIRBU	☐	DIRBU	XFELD	CHAR	1	0	Direct posting via Call Transaction
23	VARIA	☐	SLIS_VARI	SLIS_VARI	CHAR	12	0	Layout
24	WEDRU	☐	WEDRU_FBWE	XFELD	CHAR	1	0	Generate print dataset for printing bills of exchange
25	LAUFI	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
26	DTAFI	☐	DTAFI_FBWE	XFELD	CHAR	1	0	Generate DME file
27	DTATY	☐	DTATY_FBWE	DTATY_FBWE	CHAR	4	0	DME file type
28	LAUFI1	☐	LAUFI	LAUFI	CHAR	6	0	Additional Identification
29	XAUTO	☐	XAUTO_FBWE	XAUTO_FBWE	CHAR	1	0	Automatically record input parameters
30	BILD1	☐	BILD_FBWE	CHAR60	CHAR	60	0	Complete Name (URL) of Graphic on Hard Disk
31	BILD2	☐	BILD_FBWE	CHAR60	CHAR	60	0	Complete Name (URL) of Graphic on Hard Disk
32	FORMT	☐	BOE_FORMTYPE	FIBL_FORMTYPE	CHAR	1	0	Form Preparation Type in Bill of Exchange Process
33	SAPSC	☐	SAPSC	SABP_FLAG	CHAR	1	0	Create Form for Bill of Exchange Presentation

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TFBWE	BLART	T003	BLART
2	TFBWE	BUKRS	T001	BUKRS
3	TFBWE	FWAER	TCURC	WAERS
4	TFBWE	HBKID	T012	HBKID
5	TFBWE	HKTID	T012K	HKTID
6	TFBWE	WEKON	SKA1	SAKNR

History

Last changed by/on	SAP	20130529
SAP Release Created in