TFBWE SAP (Personal Customizing for Transaction FBWE) Table details
Dictionary Type: Table
Description: Personal Customizing for Transaction FBWE
Description: Personal Customizing for Transaction FBWE
Table field list including key, data, relationships and ABAP select examples
TFBWE is a standard SAP Table which is used to store Personal Customizing for Transaction FBWE data and is available within R/3 SAP systems depending on the version and release level.
The TFBWE table consists of various fields, each holding specific information or linking keys about Personal Customizing for Transaction FBWE data available in SAP. These include UNAME (Logon name of user), BUKRS (Company Code), WEKON (Special G/L account for bills of exchange receivable), IDNTK (Worklist Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP TFBWE table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| UNAME | Logon name of user | FBWE_UNAME | CHAR | 12 | SYCHAR12 | USR | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| WEKON | Special G/L account for bills of exchange receivable | WEKON_FBWE | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| IDNTK | Worklist Key | IDENT_FAV | CHAR | 10 | CHAR10 | ||||
| VONFKD | Days before System Date | MIND_FBWE | CHAR | 3 | CHAR3 | ||||
| BISFKD | Days after system date | PLUSD_FBWE | CHAR | 3 | CHAR3 | ||||
| ZWELS | Payment methods to be included | PYMOD_FBWE | CHAR | 10 | ZWELS | ||||
| BLAR1 | Document types which are to be considered | BLAR1_FBWE | CHAR | 30 | TXT30_FBWE | ||||
| GSBE1 | Business area | GSBE1_FBWE | CHAR | 50 | TXT50_FBWE | ||||
| REGI1 | Field is no longer used | 0 | |||||||
| SHKZ | Special G/L indicator used for selection | SHKZ_FBWE | CHAR | 10 | SHKZ | ||||
| BANKG | Bank group of b/exch. drawee | BANKG | CHAR | 15 | BANKG | ||||
| FWAER | Foreign currency key for b/exchange in foreign currency | FWAER_FBWE | CUKY | 5 | TCURC | WAERS | |||
| TABST | Target tab page for transaction FBWE (Bill/Ex.Presentation) | TABST_FBWE | CHAR | 4 | TABST_FBWE | ||||
| VERWE | Bill/exchange usage indicator for the b/exch.usage posting | VERWE_FBWE | CHAR | 1 | WVERW_WEDF | ||||
| HBKID | Presenting Bank | HBKID_FBWE | CHAR | 5 | T012 | HBKID | |||
| HKTID | Bank Account for Bill of Exchange Presentation | HKTID_FBWE | CHAR | 5 | T012K | HKTID | |||
| GROUPID | Batch input session name | ALLGMANA | CHAR | 12 | CHAR12 | ||||
| SAMBU | Collective posting: Bill/exchange for discount or collection | SAMBU_FBWE | CHAR | 1 | BSAMBU | ||||
| BLART | Document Type | BLART | CHAR | 2 | T003 | BLART | BAR | ||
| DIRBU | Direct posting via Call Transaction | DIRBU | CHAR | 1 | XFELD | ||||
| VARIA | Layout | SLIS_VARI | CHAR | 12 | SLIS_VARI | ||||
| WEDRU | Generate print dataset for printing bills of exchange | WEDRU_FBWE | CHAR | 1 | XFELD | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| DTAFI | Generate DME file | DTAFI_FBWE | CHAR | 1 | XFELD | ||||
| DTATY | DME file type | DTATY_FBWE | CHAR | 4 | DTATY_FBWE | ||||
| LAUFI1 | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| XAUTO | Automatically record input parameters | XAUTO_FBWE | CHAR | 1 | XAUTO_FBWE | ||||
| BILD1 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR | 60 | CHAR60 | ||||
| BILD2 | Complete Name (URL) of Graphic on Hard Disk | BILD_FBWE | CHAR | 60 | CHAR60 | ||||
| FORMT | Form Preparation Type in Bill of Exchange Process | BOE_FORMTYPE | CHAR | 1 | FIBL_FORMTYPE | ||||
| SAPSC | Create Form for Bill of Exchange Presentation | SAPSC | CHAR | 1 | SABP_FLAG |
| Key field | Non-key field |
How do I retrieve data from SAP table TFBWE using ABAP code
The following ABAP code Example will allow you to do a basic selection on TFBWE to SELECT all data from the tableDATA: WA_TFBWE TYPE TFBWE.
SELECT SINGLE *
FROM TFBWE
INTO CORRESPONDING FIELDS OF WA_TFBWE
WHERE...
How to access SAP table TFBWE
Within an ECC or HANA version of SAP you can also view further information about TFBWE and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects