SAP ABAP View V_TFBWE (Personal Customizing for Bill of Exchange Presentation(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
⤷ 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_TFBWE | |
Short Description | Personal Customizing for Bill of Exchange Presentation(FBWE) | |
Root table | TFBWE | Personal Customizing for Transaction FBWE |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | TFBWE | TFBWE |
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 | TFBWE | MANDT | MANDT | Client | |||
2 | UNAME | TFBWE | UNAME | S | FBWE_UNAME | Logon name of user | ||
3 | BUKRS | TFBWE | BUKRS | BUKRS | Company Code | |||
4 | WEKON | TFBWE | WEKON | WEKON_FBWE | Special G/L account for bills of exchange receivable | |||
5 | IDNTK | TFBWE | IDNTK | IDENT_FAV | Worklist Key | |||
6 | VONFKD | TFBWE | VONFKD | MIND_FBWE | Days before System Date | |||
7 | BISFKD | TFBWE | BISFKD | PLUSD_FBWE | Days after system date | |||
8 | FWAER | TFBWE | FWAER | FWAER_FBWE | Foreign currency key for b/exchange in foreign currency | |||
9 | TABST | TFBWE | TABST | TABST_FBWE | Target tab page for transaction FBWE (Bill/Ex.Presentation) | |||
10 | VERWE | TFBWE | VERWE | VERWE_FBWE | Bill/exchange usage indicator for the b/exch.usage posting | |||
11 | HBKID | TFBWE | HBKID | HBKID_FBWE | Presenting Bank | |||
12 | HKTID | TFBWE | HKTID | HKTID_FBWE | Bank Account for Bill of Exchange Presentation | |||
13 | GROUPID | TFBWE | GROUPID | ALLGMANA | Batch input session name | |||
14 | SAMBU | TFBWE | SAMBU | SAMBU_FBWE | Collective posting: Bill/exchange for discount or collection | |||
15 | BLART | TFBWE | BLART | BLART | Document type | |||
16 | DIRBU | TFBWE | DIRBU | DIRBU | Direct posting via Call Transaction | |||
17 | WEDRU | TFBWE | WEDRU | WEDRU_FBWE | Generate print dataset for printing bills of exchange | |||
18 | LAUFI | TFBWE | LAUFI | LAUFI | Additional Identification | |||
19 | DTAFI | TFBWE | DTAFI | DTAFI_FBWE | Generate DME file | |||
20 | DTATY | TFBWE | DTATY | DTATY_FBWE | DME file type | |||
21 | LAUFI1 | TFBWE | LAUFI1 | LAUFI | Additional Identification | |||
22 | XAUTO | TFBWE | XAUTO | XAUTO_FBWE | Automatically record input parameters | |||
23 | BILD1 | TFBWE | BILD1 | BILD_FBWE | Complete Name (URL) of Graphic on Hard Disk | |||
24 | BILD2 | TFBWE | BILD2 | BILD_FBWE | Complete Name (URL) of Graphic on Hard Disk | |||
25 | SAPSC | TFBWE | SAPSC | SAPSC | Create Form for Bill of Exchange Presentation | |||
26 | FORMT | TFBWE | FORMT | BOE_FORMTYPE | Form Preparation Type in Bill of Exchange Process | |||
Maintenance Status
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 |