TFBWE - Personal Customizing for Transaction FBWE
TFBWE - Personal Customizing for Transaction FBWE
General Material Data
TXBHW - Original Tax Base Amount in Local Currency
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
WEKON
CHAR
000010
Special G/L Account for Bills of Exchange Receivable
IDNTK
CHAR
000010
Worklist Key
VONFKD
CHAR
000003
Days before System Date
BISFKD
CHAR
000003
Days after system date
ZWELS
CHAR
000010
Payment methods to be included
BLAR1
CHAR
000030
Document types which are to be considered
GSBE1
CHAR
000050
Business Area
SHKZ
CHAR
000010
Special G/L Indicator Used for Selection
BANKG
CHAR
000015
Bank group of b/exch. drawee
FWAER
CUKY
000005
Foreign currency key for b/exchange in foreign currency
TABST
CHAR
000004
Target Tab Page for Transaction FBWE (Bill/Ex.Presentation)
VERWE
CHAR
000001
Bill/Exchange Usage Indicator for the B/Exch. Usage Posting
HBKID
CHAR
000005
Presenting Bank
HKTID
CHAR
000005
Bank Account for Bill of Exchange Presentation
GROUPID
CHAR
000012
Batch Input Session Name
SAMBU
CHAR
000001
Collective Posting: Bill/Exchange for Discount or Collection
BLART
CHAR
000002
Document Type
DIRBU
CHAR
000001
Direct Posting via Call Transaction
WEDRU
CHAR
000001
Generate Print Dataset for Printing Bills of Exchange
LAUFI
CHAR
000006
Additional Identification
DTAFI
CHAR
000001
Generate DME File
DTATY
CHAR
000004
DME File Type
LAUFI1
CHAR
000006
Additional Identification
XAUTO
CHAR
000001
Automatically Record Input Parameters
BILD1
CHAR
000060
Complete Name (URL) of Graphic on Hard Disk
BILD2
CHAR
000060
Complete Name (URL) of Graphic on Hard Disk
FORMT
CHAR
000001
Form Preparation Type in Bill of Exchange Process
SAPSC
CHAR
000001
Create Form for Bill of Exchange Presentation
This documentation is copyright by SAP AG.
Length: 9009 Date: 20240425 Time: 023453 sap01-206 ( 26 ms )
