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 |
|---|---|---|---|---|
| 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 |