TFBWD - Personal Customizing for Transaction FBWD
TFBWD - Personal Customizing for Transaction FBWD
rdisp/max_wprun_time - Maximum work process run time
ABAP Short Reference
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
UNAME
CHAR
000012
Logon name of user
BUKRS
CHAR
000004
Company Code
FWAER
CUKY
000005
Foreign currency key for b/exchange in foreign currency
VONSK
CHAR
000010
G/L Account Number
BISSK
CHAR
000010
G/L Account Number
VONFKD
CHAR
000003
Days before System Date
BISFKD
CHAR
000003
Days after system date
XVIAF
CHAR
000001
Selection via DME File
HBIDI
CHAR
000005
House Bank ID for DME File
UNIXI
CHAR
000050
Name of UNIX File for Inputting Payment Advice Data
TABST
CHAR
000004
Target tabstrip for transaction FBWD (returned bills of ex.)
GROUPID
CHAR
000012
Batch Input Session Name
BLART
CHAR
000002
Document Type
BLDATD
CHAR
000003
Days after system date
BUDATD
CHAR
000003
Days after system date
VALUTD
CHAR
000003
Days after system date
KSAMB
CHAR
000001
No collective posting: Individual clearing
DIRBU
CHAR
000001
Direct Posting via Call Transaction
XGENF
CHAR
000001
Create DME Output File
FITYO
CHAR
000004
Output File Type
LAUFI
CHAR
000006
Additional Identification
SAPSC
CHAR
000001
Fom for Returned Bills of Exchange to Bank
XAUTO
CHAR
000001
Automatically Record Input Parameters
FORMT
CHAR
000001
Form Preparation Type in Bill of Exchange Process
This documentation is copyright by SAP AG.
Length: 6859 Date: 20240425 Time: 090146 sap01-206 ( 19 ms )
