Data Element list used by SAP ABAP Table TFBWE (Personal Customizing for Transaction FBWE)
SAP ABAP Table 
TFBWE (Personal Customizing for Transaction FBWE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
ALLGMANA | Batch input session name | |
| 2 | Data Element |
BANKG | Bank group of b/exch. drawee | |
| 3 | Data Element |
BILD_FBWE | Complete Name (URL) of Graphic on Hard Disk | |
| 4 | Data Element |
BILD_FBWE | Complete Name (URL) of Graphic on Hard Disk | |
| 5 | Data Element |
BLAR1_FBWE | Document types which are to be considered | |
| 6 | Data Element |
BLART | Document type | |
| 7 | Data Element |
BOE_FORMTYPE | Form Preparation Type in Bill of Exchange Process | |
| 8 | Data Element |
BUKRS | Company Code | |
| 9 | Data Element |
DIRBU | Direct posting via Call Transaction | |
| 10 | Data Element |
DTAFI_FBWE | Generate DME file | |
| 11 | Data Element |
DTATY_FBWE | DME file type | |
| 12 | Data Element |
FBWE_UNAME | Logon name of user | |
| 13 | Data Element |
FWAER_FBWE | Foreign currency key for b/exchange in foreign currency | |
| 14 | Data Element |
GSBE1_FBWE | Business area | |
| 15 | Data Element |
HBKID_FBWE | Presenting Bank | |
| 16 | Data Element |
HKTID_FBWE | Bank Account for Bill of Exchange Presentation | |
| 17 | Data Element |
IDENT_FAV | Worklist Key | |
| 18 | Data Element |
LAUFI | Additional Identification | |
| 19 | Data Element |
LAUFI | Additional Identification | |
| 20 | Data Element |
MANDT | Client | |
| 21 | Data Element |
MIND_FBWE | Days before System Date | |
| 22 | Data Element |
PLUSD_FBWE | Days after system date | |
| 23 | Data Element |
PYMOD_FBWE | Payment methods to be included | |
| 24 | Data Element |
SAMBU_FBWE | Collective posting: Bill/exchange for discount or collection | |
| 25 | Data Element |
SAPSC | Create Form for Bill of Exchange Presentation | |
| 26 | Data Element |
SHKZ_FBWE | Special G/L indicator used for selection | |
| 27 | Data Element |
SLIS_VARI | Layout | |
| 28 | Data Element |
TABST_FBWE | Target tab page for transaction FBWE (Bill/Ex.Presentation) | |
| 29 | Data Element |
VERWE_FBWE | Bill/exchange usage indicator for the b/exch.usage posting | |
| 30 | Data Element |
WEDRU_FBWE | Generate print dataset for printing bills of exchange | |
| 31 | Data Element |
WEKON_FBWE | Special G/L account for bills of exchange receivable | |
| 32 | Data Element |
XAUTO_FBWE | Automatically record input parameters |
