SAP ABAP View V_TFBWD (Personal Customizing for Returned Bills/Exch.Payable (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

View Type	C	Maintenance View
Maintenance View	V_TFBWD
Short Description	Personal Customizing for Returned Bills/Exch.Payable (FBWD)
Root table	TFBWD	Personal Customizing for Transaction FBWD

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	TFBWD	TFBWD

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

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

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

History

Last changed by/on	SAP	20130529
SAP Release Created in