Table/Structure Field 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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1 | ![]() |
TFBWD - VALUTD | Days after system date | |
2 | ![]() |
TFBWD - LAUFI | Additional Identification | |
3 | ![]() |
TFBWD - LAUFI | Additional Identification | |
4 | ![]() |
TFBWD - MANDT | Client | |
5 | ![]() |
TFBWD - MANDT | Client | |
6 | ![]() |
TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | |
7 | ![]() |
TFBWD - SAPSC | Fom for Returned Bills of Exchange to Bank | |
8 | ![]() |
TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | |
9 | ![]() |
TFBWD - TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | |
10 | ![]() |
TFBWD - UNAME | Logon name of user | |
11 | ![]() |
TFBWD - UNAME | Logon name of user | |
12 | ![]() |
TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | |
13 | ![]() |
TFBWD - UNIXI | Name of UNIX file for inputting payment advice data | |
14 | ![]() |
TFBWD - KSAMB | No collective posting: Individual clearing | |
15 | ![]() |
TFBWD - VALUTD | Days after system date | |
16 | ![]() |
TFBWD - VONFKD | Days before System Date | |
17 | ![]() |
TFBWD - VONFKD | Days before System Date | |
18 | ![]() |
TFBWD - VONSK | G/L Account Number | |
19 | ![]() |
TFBWD - VONSK | G/L Account Number | |
20 | ![]() |
TFBWD - XAUTO | Automatically record input parameters | |
21 | ![]() |
TFBWD - XAUTO | Automatically record input parameters | |
22 | ![]() |
TFBWD - XGENF | Create DME output file | |
23 | ![]() |
TFBWD - XGENF | Create DME output file | |
24 | ![]() |
TFBWD - XVIAF | Selection via DME file | |
25 | ![]() |
TFBWD - XVIAF | Selection via DME file | |
26 | ![]() |
TFBWD - DIRBU | Direct posting via Call Transaction | |
27 | ![]() |
TFBWD - BISFKD | Days after system date | |
28 | ![]() |
TFBWD - BISSK | G/L Account Number | |
29 | ![]() |
TFBWD - BISSK | G/L Account Number | |
30 | ![]() |
TFBWD - BLART | Document type | |
31 | ![]() |
TFBWD - BLART | Document type | |
32 | ![]() |
TFBWD - BLDATD | Days after system date | |
33 | ![]() |
TFBWD - BLDATD | Days after system date | |
34 | ![]() |
TFBWD - BUDATD | Days after system date | |
35 | ![]() |
TFBWD - BUDATD | Days after system date | |
36 | ![]() |
TFBWD - BUKRS | Company Code | |
37 | ![]() |
TFBWD - BUKRS | Company Code | |
38 | ![]() |
TFBWD - DIRBU | Direct posting via Call Transaction | |
39 | ![]() |
TFBWD - BISFKD | Days after system date | |
40 | ![]() |
TFBWD - FITYO | Output file type | |
41 | ![]() |
TFBWD - FITYO | Output file type | |
42 | ![]() |
TFBWD - FORMT | Form Preparation Type in Bill of Exchange Process | |
43 | ![]() |
TFBWD - FORMT | Form Preparation Type in Bill of Exchange Process | |
44 | ![]() |
TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | |
45 | ![]() |
TFBWD - FWAER | Foreign currency key for b/exchange in foreign currency | |
46 | ![]() |
TFBWD - GROUPID | Batch input session name | |
47 | ![]() |
TFBWD - GROUPID | Batch input session name | |
48 | ![]() |
TFBWD - HBIDI | House bank ID for DME file | |
49 | ![]() |
TFBWD - HBIDI | House bank ID for DME file | |
50 | ![]() |
TFBWD - KSAMB | No collective posting: Individual clearing |