- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
TFBWE
Personal Customizing for Transaction FBWE
|
#other
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Component: Basic Functions
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates
- ☰ Categorical (10)
- Other (16)
- 🔗 Relations (6)
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| UNAME | Logon name of user | |
| BUKRS FK | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TABST | Target Tab Page for Transaction FBWE (Bill/Ex.Presentation) | Show values |
| VERWE | Bill/Exchange Usage Indicator for the B/Exch. Usage Posting | Show values |
| SAMBU | Collective Posting: Bill/Exchange for Discount or Collection | Show values |
| DIRBU | Direct Posting via Call Transaction | Show values |
| WEDRU | Generate Print Dataset for Printing Bills of Exchange | Show values |
| DTAFI | Generate DME File | Show values |
| DTATY | DME File Type | Show values |
| XAUTO | Automatically Record Input Parameters | Show values |
| FORMT | Form Preparation Type in Bill of Exchange Process | Show values |
| SAPSC | Create Form for Bill of Exchange Presentation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| IDNTK | Worklist Key | CHAR10 | |
| VONFKD | Days before System Date | CHAR3 | |
| BISFKD | Days after system date | CHAR3 | |
| ZWELS | Payment methods to be included | ZWELS | |
| BLAR1 | Document types which are to be considered | TXT30_FBWE | |
| GSBE1 | Business Area | TXT50_FBWE | |
| REGI1 | null | ||
| SHKZ | Special G/L Indicator Used for Selection | SHKZ | |
| BANKG | Bank group of b/exch. drawee | BANKG | |
| GROUPID | Batch Input Session Name | CHAR12 | |
| VARIA | Layout | SLIS_VARI | |
| LAUFI | Additional Identification | LAUFI | |
| LAUFI1 | Additional Identification | LAUFI | |
| BILD1 | Complete Name (URL) of Graphic on Hard Disk | CHAR60 | |
| BILD2 | Complete Name (URL) of Graphic on Hard Disk | CHAR60 | |
| PATH | Path (directory) of DME file in file system | TEXT44 |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
| Company Code | |
| Foreign currency key for b/exchange in foreign currency | |
Presenting Bank
| |
Bank Account for Bill of Exchange Presentation
| |
Special G/L Account for Bills of Exchange Receivable
|