Data Element list used by SAP ABAP Table TFBWD (Personal Customizing for Transaction FBWD)
SAP ABAP Table TFBWD (Personal Customizing for Transaction FBWD) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ALLGMANA | Batch input session name | |
2 | Data Element | BLART | Document type | |
3 | Data Element | BOE_FORMTYPE | Form Preparation Type in Bill of Exchange Process | |
4 | Data Element | BUKRS | Company Code | |
5 | Data Element | DIRBU | Direct posting via Call Transaction | |
6 | Data Element | FBWE_UNAME | Logon name of user | |
7 | Data Element | FITYO_FBWD | Output file type | |
8 | Data Element | FWAER_FBWE | Foreign currency key for b/exchange in foreign currency | |
9 | Data Element | HBIDI_FBWD | House bank ID for DME file | |
10 | Data Element | KSAMB_FBWD | No collective posting: Individual clearing | |
11 | Data Element | LAUFI | Additional Identification | |
12 | Data Element | MANDT | Client | |
13 | Data Element | MIND_FBWE | Days before System Date | |
14 | Data Element | PLUSD_FBWE | Days after system date | |
15 | Data Element | PLUSD_FBWE | Days after system date | |
16 | Data Element | PLUSD_FBWE | Days after system date | |
17 | Data Element | PLUSD_FBWE | Days after system date | |
18 | Data Element | SAKNR | G/L Account Number | |
19 | Data Element | SAKNR | G/L Account Number | |
20 | Data Element | SAPSC_FBWD | Fom for Returned Bills of Exchange to Bank | |
21 | Data Element | TABST_FBWD | Target tabstrip for transaction FBWD (returned bills of ex.) | |
22 | Data Element | UNIXI_FBWD | Name of UNIX file for inputting payment advice data | |
23 | Data Element | XAUTO_FBWE | Automatically record input parameters | |
24 | Data Element | XGENF_FBWD | Create DME output file | |
25 | Data Element | XVIAF_FBWD | Selection via DME file |