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
MAHNS	Accounts blocked by dunning selection	FI-AR
T047E	Form selection for dunning notices	FI-AR
T061P	FI-ARI: External partner products	FI-AR
T045D	Available amounts for bill of exchange presentation	FI-AR
T060B	Texts for T060A - evaluatn types in A/R and A/P info system	FI-AR
T014N	New credit control areas to be set up	FI-AR
T691T	Credit management risk classes text	FI-AR
BSIW	Index table for customer bills of exchange used	FI-AR
T024B	Credit management: Credit representative groups	FI-AR
T000CM	Client-specific FI-AR-CR settings	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