VBWF16 Table in SAP: Relevant Document Types for Releasing Payments

VBWF16 is an SAP table in package FBAS (Financial accounting 'Basis'), used in FI (Financial Accounting), FI-GL / FI-AR / FI-AP. View details, fields & related tables of VBWF16 in SAP.

Table description : Relevant Document Types for Releasing Payments
Module : FI (Financial Accounting)
Component : FI-GL / FI-AR / FI-AP
Package : FBAS

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What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VBWF16 Table Fields structure

Field	Note	Data Element	Domain
MANDT	Client	MANDT	MANDT
WFVAR	Workflow variant	WFVAR	WFVAR
BLART	Document type	BLART	BLART

VBWF16 related tables

Table	Note
VBWF16	Relevant Document Types for Releasing Payments
T5DPBS01	Models for Special Payments and Non-Recurring Payments
T5DPBS01T	Models for Special Payments and Non-Recurring Payments
CDBC_PPR_OC_ARPT	PPR Types Relevant for a PPR Check-Relevant Application
CDBC_PPR_OC_REFT	PPR Types Relevant for a PPR Check-Relevant Transaction Type
CRMC_PRP_OC_APRT	PPR Types Relevant for a PPR Check-Relevant Application
CRMC_PRP_OC_REFT	PPR Types Relevant for a PPR Check-Relevant Transaction Type
FMFGAAPAYDOCTYP	Partial Payments by Acc. Assign.: Supported Document Types
TFIBLOPDOCTYPE	Document Types for Online Payments
FRE_DOC_CAT_SENT	Relevant Document Categories and Types for Outbound Interf
FRE_DOC_CAT_TYPE	Relevant Document Categories and Types for Outbound Interf
FRE_DOC_SO_SENT	Relevant Document Types for Sales Order Data Transferred
FRE_DOC_TY_SO	Relevant Document Categories and Types for Sales Order Data
J_3RF_TP_DOCTYPE	Document types relevant for company code
/SAPHT/DRMCTVFK	DRM relevant setting for Billing document types

Related tcodes for VBWF16

Transaction codes in the same SAP package (FBAS) as the VBWF16 table.

Tcode	Description
FB12	Correspondence Request
FB15	Assign Items
FB16	Assign Items
FB17	Open Item Assignmnt: Check from List
FB18	Maintain Standard Mail Texts
FB21	Enter Statistical Posting
FB22	Reverse Statistical Posting
FB31	Enter Noted Item
FBD9	Enter Recurring Entry
FBS1	Enter Accrual/Deferral Doc.
FSO2	Change Finan.Statement Vers. (old)
FSO3	Display Finan.Statement Vers. (Old)

Payments Tables Sap field poken payments Tables Reason code for payments tn Tables Customer down payments Tables Mapping billing types to fi document types Tables Sap billing document is not relevant for accounting Tables Sap billing document not relevant for accounting Tables Document not relevant for billing sap Tables

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