Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | TFBWE - TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | ||
| 2 | TFBWE - IDNTK | Worklist Key | ||
| 3 | TFBWE - LAUFI | Additional Identification | ||
| 4 | TFBWE - LAUFI | Additional Identification | ||
| 5 | TFBWE - LAUFI1 | Additional Identification | ||
| 6 | TFBWE - LAUFI1 | Additional Identification | ||
| 7 | TFBWE - MANDT | Client | ||
| 8 | TFBWE - MANDT | Client | ||
| 9 | TFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | ||
| 10 | TFBWE - SAMBU | Collective posting: Bill/exchange for discount or collection | ||
| 11 | TFBWE - SAPSC | Create Form for Bill of Exchange Presentation | ||
| 12 | TFBWE - SAPSC | Create Form for Bill of Exchange Presentation | ||
| 13 | TFBWE - TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | ||
| 14 | TFBWE - IDNTK | Worklist Key | ||
| 15 | TFBWE - UNAME | Logon name of user | ||
| 16 | TFBWE - UNAME | Logon name of user | ||
| 17 | TFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | ||
| 18 | TFBWE - VERWE | Bill/exchange usage indicator for the b/exch.usage posting | ||
| 19 | TFBWE - VONFKD | Days before System Date | ||
| 20 | TFBWE - VONFKD | Days before System Date | ||
| 21 | TFBWE - WEDRU | Generate print dataset for printing bills of exchange | ||
| 22 | TFBWE - WEDRU | Generate print dataset for printing bills of exchange | ||
| 23 | TFBWE - WEKON | Special G/L account for bills of exchange receivable | ||
| 24 | TFBWE - WEKON | Special G/L account for bills of exchange receivable | ||
| 25 | TFBWE - XAUTO | Automatically record input parameters | ||
| 26 | TFBWE - XAUTO | Automatically record input parameters | ||
| 27 | TFBWE - DTAFI | Generate DME file | ||
| 28 | TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | ||
| 29 | TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | ||
| 30 | TFBWE - BILD2 | Complete Name (URL) of Graphic on Hard Disk | ||
| 31 | TFBWE - BISFKD | Days after system date | ||
| 32 | TFBWE - BISFKD | Days after system date | ||
| 33 | TFBWE - BLART | Document type | ||
| 34 | TFBWE - BLART | Document type | ||
| 35 | TFBWE - BUKRS | Company Code | ||
| 36 | TFBWE - BUKRS | Company Code | ||
| 37 | TFBWE - DIRBU | Direct posting via Call Transaction | ||
| 38 | TFBWE - DIRBU | Direct posting via Call Transaction | ||
| 39 | TFBWE - DTAFI | Generate DME file | ||
| 40 | TFBWE - BILD1 | Complete Name (URL) of Graphic on Hard Disk | ||
| 41 | TFBWE - DTATY | DME file type | ||
| 42 | TFBWE - DTATY | DME file type | ||
| 43 | TFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | ||
| 44 | TFBWE - FORMT | Form Preparation Type in Bill of Exchange Process | ||
| 45 | TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | ||
| 46 | TFBWE - FWAER | Foreign currency key for b/exchange in foreign currency | ||
| 47 | TFBWE - GROUPID | Batch input session name | ||
| 48 | TFBWE - GROUPID | Batch input session name | ||
| 49 | TFBWE - HBKID | Presenting Bank | ||
| 50 | TFBWE - HBKID | Presenting Bank | ||
| 51 | TFBWE - HKTID | Bank Account for Bill of Exchange Presentation | ||
| 52 | TFBWE - HKTID | Bank Account for Bill of Exchange Presentation |