SAP Table TFBWD
Personal Customizing for Transaction FBWD
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The table TFBWD (Personal Customizing for Transaction FBWD) is a standard table in SAP ERP. It belongs to the package FBD.
Technical Information
| Table | TFBWD |
| Short Text | Personal Customizing for Transaction FBWD |
| Package | FBD |
| Table Type | Transparent Table |
Fields for Table TFBWD
| 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 |
| FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | CUKY | 5 | TCURC | |
| VONSK | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| BISSK | G/L Account Number | SAKNR | CHAR | 10 | SKA1 | |
| VONFKD | Days before System Date | MIND_FBWE | CHAR | 3 | ||
| BISFKD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| XVIAF | Selection via DME file | XVIAF_FBWD | CHAR | 1 | ||
| HBIDI | House bank ID for DME file | HBIDI_FBWD | CHAR | 5 | T012 | |
| UNIXI | Name of UNIX file for inputting payment advice data | UNIXI_FBWD | CHAR | 50 | ||
| TABST | Target tabstrip for transaction FBWD (returned bills of ex.) | TABST_FBWD | CHAR | 4 | ||
| GROUPID | Batch input session name | ALLGMANA | CHAR | 12 | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| BLDATD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| BUDATD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| VALUTD | Days after system date | PLUSD_FBWE | CHAR | 3 | ||
| KSAMB | No collective posting: Individual clearing | KSAMB_FBWD | CHAR | 1 | ||
| DIRBU | Direct posting via Call Transaction | DIRBU | CHAR | 1 | ||
| XGENF | Create DME output file | XGENF_FBWD | CHAR | 1 | ||
| FITYO | Output file type | FITYO_FBWD | CHAR | 4 | ||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | ||
| SAPSC | Fom for Returned Bills of Exchange to Bank | SAPSC_FBWD | CHAR | 1 | ||
| XAUTO | Automatically record input parameters | XAUTO_FBWE | CHAR | 1 | ||
| FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | CHAR | 1 |