SAP Table TFBWE - Personal Customizing for Transaction FBWE

SAP Table - TFBWE

SAP Table	TFBWE
Description	Personal Customizing for Transaction FBWE
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting
Sub Category	Accounts Receivable

Table	Description	Module
FSEPA_INST_SL	Priority Rules for Local Instrument and Lead Times	FI-AR
KNKK	Customer master credit management: Control area data	FI-AR
KNVD	Customer master record sales request form	FI-AR
T047N	Dunning area texts	FI-AR
TVSMT	Materials: Statistics groups: Texts	FI-AR
T001T	Company code-dependent texts	FI-AR
TRERI	Additional days for remaining risk posting	FI-AR
TINPA	Sales Documents: Index Updating for Business Partner	FI-AR
T687T	Account Determination: Account Key Texts	FI-AR
SEPA_MNDID_FM_T	SEPA Mandate ID: Function Module for Generating Mandate IDs	FI-AR

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table