Data Element list used by SAP ABAP View V_TFBWD (Personal Customizing for Returned Bills/Exch.Payable (FBWD))
SAP ABAP View 
V_TFBWD (Personal Customizing for Returned Bills/Exch.Payable (FBWD)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
