SAP Table TFBWE
Personal Customizing for Transaction FBWE
TFBWE (Personal Customizing for Transaction FBWE) 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 TFBWE to other SAP tables.
TFBWE table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | Possible values | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
MANDT
Client
|
MANDT |
CLNT
|
3 | 0 | ||||||||||||||||||||
|
UNAME
Logon name of user
|
FBWE_UNAME |
CHAR
|
12 | 0 | ||||||||||||||||||||
|
BUKRS
Company Code
|
BUKRS | T001 |
CHAR
|
4 | 0 | |||||||||||||||||||
|
WEKON
Special G/L account for bills of exchange receivable
|
WEKON_FBWE | SKA1 |
CHAR
|
10 | 0 | |||||||||||||||||||
|
IDNTK
Worklist Key
|
IDENT_FAV |
CHAR
|
10 | 0 | ||||||||||||||||||||
|
VONFKD
Days before System Date
|
MIND_FBWE |
CHAR
|
3 | 0 | ||||||||||||||||||||
|
BISFKD
Days after system date
|
PLUSD_FBWE |
CHAR
|
3 | 0 | ||||||||||||||||||||
|
ZWELS
Payment methods to be included
|
PYMOD_FBWE |
CHAR
|
10 | 0 | ||||||||||||||||||||
|
BLAR1
Document types which are to be considered
|
BLAR1_FBWE |
CHAR
|
30 | 0 | ||||||||||||||||||||
|
GSBE1
Business area
|
GSBE1_FBWE |
CHAR
|
50 | 0 | ||||||||||||||||||||
|
REGI1
|
CHAR
|
30 | 0 | |||||||||||||||||||||
|
SHKZ
Special G/L indicator used for selection
|
SHKZ_FBWE |
CHAR
|
10 | 0 | ||||||||||||||||||||
|
BANKG
Bank group of b/exch. drawee
|
BANKG |
CHAR
|
15 | 0 | ||||||||||||||||||||
|
FWAER
Foreign currency key for b/exchange in foreign currency
|
FWAER_FBWE | TCURC |
CUKY
|
5 | 0 | |||||||||||||||||||
|
TABST
Target tab page for transaction FBWE (Bill/Ex.Presentation)
|
TABST_FBWE |
CHAR
|
4 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
VERWE
Bill/exchange usage indicator for the b/exch.usage posting
|
VERWE_FBWE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
HBKID
Presenting Bank
|
HBKID_FBWE | T012 |
CHAR
|
5 | 0 | |||||||||||||||||||
|
HKTID
Bank Account for Bill of Exchange Presentation
|
HKTID_FBWE | T012K |
CHAR
|
5 | 0 | |||||||||||||||||||
|
GROUPID
Batch input session name
|
ALLGMANA |
CHAR
|
12 | 0 | ||||||||||||||||||||
|
SAMBU
Collective posting: Bill/exchange for discount or collection
|
SAMBU_FBWE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BLART
Document Type
|
BLART | T003 |
CHAR
|
2 | 0 | |||||||||||||||||||
|
DIRBU
Direct posting via Call Transaction
|
DIRBU |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
VARIA
Layout
|
SLIS_VARI |
CHAR
|
12 | 0 | ||||||||||||||||||||
|
WEDRU
Generate print dataset for printing bills of exchange
|
WEDRU_FBWE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
LAUFI
Additional Identification
|
LAUFI |
CHAR
|
6 | 0 | ||||||||||||||||||||
|
DTAFI
Generate DME file
|
DTAFI_FBWE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
DTATY
DME file type
|
DTATY_FBWE |
CHAR
|
4 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
LAUFI1
Additional Identification
|
LAUFI |
CHAR
|
6 | 0 | ||||||||||||||||||||
|
XAUTO
Automatically record input parameters
|
XAUTO_FBWE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
BILD1
Complete Name (URL) of Graphic on Hard Disk
|
BILD_FBWE |
CHAR
|
60 | 0 | ||||||||||||||||||||
|
BILD2
Complete Name (URL) of Graphic on Hard Disk
|
BILD_FBWE |
CHAR
|
60 | 0 | ||||||||||||||||||||
|
FORMT
Form Preparation Type in Bill of Exchange Process
|
BOE_FORMTYPE |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
|
SAPSC
Create Form for Bill of Exchange Presentation
|
SAPSC |
CHAR
|
1 | 0 | ||||||||||||||||||||
|
||||||||||||||||||||||||
TFBWE foreign key relationships
| Table | Field | Foreign key table | Foreign key field | Check table | Check field |
|---|---|---|---|---|---|
| TFBWE | BLART | TFBWE | BLART |
T003
Document Types
|
BLART |
| TFBWE | BLART | TFBWE | MANDT |
T003
Document Types
|
MANDT |
| TFBWE | BUKRS | TFBWE | MANDT |
T001
Company Codes
|
MANDT |
| TFBWE | BUKRS | TFBWE | BUKRS |
T001
Company Codes
|
BUKRS |
| TFBWE | FWAER | TFBWE | MANDT |
TCURC
Currency Codes
|
MANDT |
| TFBWE | FWAER | TFBWE | FWAER |
TCURC
Currency Codes
|
WAERS |
| TFBWE | HBKID | TFBWE | MANDT |
T012
House Banks
|
MANDT |
| TFBWE | HBKID | TFBWE | BUKRS |
T012
House Banks
|
BUKRS |
| TFBWE | HBKID | TFBWE | HBKID |
T012
House Banks
|
HBKID |
| TFBWE | HKTID | TFBWE | BUKRS |
T012K
House Bank Accounts
|
BUKRS |
| TFBWE | HKTID | TFBWE | HBKID |
T012K
House Bank Accounts
|
HBKID |
| TFBWE | HKTID | TFBWE | HKTID |
T012K
House Bank Accounts
|
HKTID |
| TFBWE | HKTID | TFBWE | MANDT |
T012K
House Bank Accounts
|
MANDT |
| TFBWE | WEKON | TFBWE | MANDT |
SKA1
G/L Account Master (Chart of Accounts)
|
MANDT |
| TFBWE | WEKON | * |
SKA1
G/L Account Master (Chart of Accounts)
|
KTOPL | |
| TFBWE | WEKON | TFBWE | WEKON |
SKA1
G/L Account Master (Chart of Accounts)
|
SAKNR |