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