SAP Table TFBWE
Personal Customizing for Transaction FBWE
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The table TFBWE (Personal Customizing for Transaction FBWE) is a standard table in SAP ERP. It belongs to the package FBD.
Technical Information
| Table | TFBWE |
| Short Text | Personal Customizing for Transaction FBWE |
| Package | FBD |
| Table Type | Transparent Table |
Fields for Table TFBWE
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| UNAME | ✔ | Logon name of user | FBWE_UNAME | CHAR | 12 | |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| WEKON | Special G/L account for bills of exchange receivable | WEKON_FBWE | CHAR | 10 | SKA1 | |
| IDNTK | Worklist Key | IDENT_FAV | CHAR | 10 | ||
| VONFKD | Days before System Date | MIND_FBWE | CHAR | 3 | ||
| BISFKD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| ZWELS | Payment methods to be included | PYMOD_FBWE | CHAR | 10 | ||
| BLAR1 | Document types which are to be considered | BLAR1_FBWE | CHAR | 30 | ||
| GSBE1 | Business area | GSBE1_FBWE | CHAR | 50 | ||
| REGI1 | Field is no longer used | CHAR | 30 | |||
| SHKZ | Special G/L indicator used for selection | SHKZ_FBWE | CHAR | 10 | ||
| BANKG | Bank group of b/exch. drawee | BANKG | CHAR | 15 | ||
| FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | CUKY | 5 | TCURC | |
| TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | TABST_FBWE | CHAR | 4 | ||
| VERWE | Bill/exchange usage indicator for the b/exch.usage posting | VERWE_FBWE | CHAR | 1 | ||
| HBKID | Presenting Bank | HBKID_FBWE | CHAR | 5 | T012 | |
| HKTID | Bank Account for Bill of Exchange Presentation | HKTID_FBWE | CHAR | 5 | T012K | |
| GROUPID | Batch input session name | ALLGMANA | CHAR | 12 | ||
| SAMBU | Collective posting: Bill/exchange for discount or collection | SAMBU_FBWE | CHAR | 1 | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| DIRBU | Direct posting via Call Transaction | DIRBU | CHAR | 1 | ||
| VARIA | Layout | SLIS_VARI | CHAR | 12 | ||
| WEDRU | Generate print dataset for printing bills of exchange | WEDRU_FBWE | CHAR | 1 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | ||
| DTAFI | Generate DME file | DTAFI_FBWE | CHAR | 1 | ||
| DTATY | DME file type | DTATY_FBWE | CHAR | 4 | ||
| LAUFI1 | Additional Identification | LAUFI | CHAR | 6 | ||
| XAUTO | Automatically record input parameters | XAUTO_FBWE | CHAR | 1 | ||
| BILD1 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR | 60 | ||
| BILD2 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR | 60 | ||
| FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | CHAR | 1 | ||
| SAPSC | Create Form for Bill of Exchange Presentation | SAPSC | CHAR | 1 |