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SAP Table TFBWD

Personal Customizing for Transaction FBWD

TFBWD (Personal Customizing for Transaction FBWD) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link TFBWD to other SAP tables.

TFBWD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
UNAME Logon name of user FBWE_UNAME CHAR 12 0
BUKRS Company Code BUKRS T001 CHAR 4 0
FWAER Foreign currency key for b/exchange in foreign currency FWAER_FBWE TCURC CUKY 5 0
VONSK G/L Account Number SAKNR SKA1 CHAR 10 0
BISSK G/L Account Number SAKNR SKA1 CHAR 10 0
VONFKD Days before System Date MIND_FBWE CHAR 3 0
BISFKD Days after system date PLUSD_FBWE CHAR 3 0
XVIAF Selection via DME file XVIAF_FBWD CHAR 1 0
X Yes
NULL No
HBIDI House bank ID for DME file HBIDI_FBWD T012 CHAR 5 0
UNIXI Name of UNIX file for inputting payment advice data UNIXI_FBWD CHAR 50 0
TABST Target tabstrip for transaction FBWD (returned bills of ex.) TABST_FBWD CHAR 4 0
210 Vendor data
211 Bill of exchange data
212 Bank accounts
213 Edit
214 Totals views
215 Posting data
GROUPID Batch input session name ALLGMANA CHAR 12 0
BLART Document Type BLART T003 CHAR 2 0
BLDATD Days after system date PLUSD_FBWE CHAR 3 0
BUDATD Days after system date PLUSD_FBWE CHAR 3 0
VALUTD Days after system date PLUSD_FBWE CHAR 3 0
KSAMB No collective posting: Individual clearing KSAMB_FBWD CHAR 1 0
X Yes
NULL No
DIRBU Direct posting via Call Transaction DIRBU CHAR 1 0
X Yes
NULL No
XGENF Create DME output file XGENF_FBWD CHAR 1 0
X Yes
NULL No
FITYO Output file type FITYO_FBWD CHAR 4 0
FRO1 French DME format for bills/ex. returned with DME
LAUFI Additional Identification LAUFI CHAR 6 0
SAPSC Fom for Returned Bills of Exchange to Bank SAPSC_FBWD CHAR 1 0
X Yes
NULL No
XAUTO Automatically record input parameters XAUTO_FBWE CHAR 1 0
X Yes
NULL No
FORMT Form Preparation Type in Bill of Exchange Process BOE_FORMTYPE CHAR 1 0
NULL SAPscript
P PDF

TFBWD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
TFBWD BISSK TFBWD MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
TFBWD BISSK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
TFBWD BISSK TFBWD BISSK SKA1 G/L Account Master (Chart of Accounts) SAKNR
TFBWD BLART TFBWD MANDT T003 Document Types MANDT
TFBWD BLART TFBWD BLART T003 Document Types BLART
TFBWD BUKRS TFBWD MANDT T001 Company Codes MANDT
TFBWD BUKRS TFBWD BUKRS T001 Company Codes BUKRS
TFBWD FWAER TFBWD MANDT TCURC Currency Codes MANDT
TFBWD FWAER TFBWD FWAER TCURC Currency Codes WAERS
TFBWD HBIDI TFBWD BUKRS T012 House Banks BUKRS
TFBWD HBIDI TFBWD HBIDI T012 House Banks HBKID
TFBWD HBIDI TFBWD MANDT T012 House Banks MANDT
TFBWD VONSK TFBWD MANDT SKA1 G/L Account Master (Chart of Accounts) MANDT
TFBWD VONSK * SKA1 G/L Account Master (Chart of Accounts) KTOPL
TFBWD VONSK TFBWD VONSK SKA1 G/L Account Master (Chart of Accounts) SAKNR