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