SAP ABAP View V_TFBWE (Personal Customizing for Bill of Exchange Presentation(FBWE))
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBD (Package) Customers
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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 |
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 | MANDT | Client | |||||
| 2 | UNAME | S | FBWE_UNAME | Logon name of user | ||||
| 3 | BUKRS | BUKRS | Company Code | |||||
| 4 | WEKON | WEKON_FBWE | Special G/L account for bills of exchange receivable | |||||
| 5 | IDNTK | IDENT_FAV | Worklist Key | |||||
| 6 | VONFKD | MIND_FBWE | Days before System Date | |||||
| 7 | BISFKD | PLUSD_FBWE | Days after system date | |||||
| 8 | FWAER | FWAER_FBWE | Foreign currency key for b/exchange in foreign currency | |||||
| 9 | TABST | TABST_FBWE | Target tab page for transaction FBWE (Bill/Ex.Presentation) | |||||
| 10 | VERWE | VERWE_FBWE | Bill/exchange usage indicator for the b/exch.usage posting | |||||
| 11 | HBKID | HBKID_FBWE | Presenting Bank | |||||
| 12 | HKTID | HKTID_FBWE | Bank Account for Bill of Exchange Presentation | |||||
| 13 | GROUPID | ALLGMANA | Batch input session name | |||||
| 14 | SAMBU | SAMBU_FBWE | Collective posting: Bill/exchange for discount or collection | |||||
| 15 | BLART | BLART | Document type | |||||
| 16 | DIRBU | DIRBU | Direct posting via Call Transaction | |||||
| 17 | WEDRU | WEDRU_FBWE | Generate print dataset for printing bills of exchange | |||||
| 18 | LAUFI | LAUFI | Additional Identification | |||||
| 19 | DTAFI | DTAFI_FBWE | Generate DME file | |||||
| 20 | DTATY | DTATY_FBWE | DME file type | |||||
| 21 | LAUFI1 | LAUFI | Additional Identification | |||||
| 22 | XAUTO | XAUTO_FBWE | Automatically record input parameters | |||||
| 23 | BILD1 | BILD_FBWE | Complete Name (URL) of Graphic on Hard Disk | |||||
| 24 | BILD2 | BILD_FBWE | Complete Name (URL) of Graphic on Hard Disk | |||||
| 25 | SAPSC | SAPSC | Create Form for Bill of Exchange Presentation | |||||
| 26 | 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 |