SAP Package FBD
Customers
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The package FBD (Customers) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | FBD |
| Short Text | Customers |
| Parent Package | APPL |
Function Groups
SAP Package FBD contains 19 function groups.
| 1007 | Customer business object |
|---|---|
| 1010 | Customer credit account business object |
| 3007 | Customer account business object |
| 0F20 | Extended Table Maintenance (Generated) |
| 0F22 | Extended Table Maintenance (Generated) |
| ARRE | FI-AR data retrieval to drilldown report |
| DUZ1 | Conversion Exits |
| DUZI | Interest calculation routines |
| F02D | Customer update routines (SAPMF02D) |
| F02L | Credit limit update routines (SAPMF02L) |
| F057 | Credit insurance services |
| F059 | DSO figure calculation |
| FA2D | Customer change documents |
| FA2L | Credit Limit Change Documents |
| FARC | Extended Table Maintenance (Generated) |
| FARI | FI-ARI: Third Party Integration (SAP) |
| FBOE | Bill of Exchange Management |
| FSCM | FI-AR Schedule Manager |
| RFDKSEL | Selection Variants: Customers/Vendors |
Transactions
SAP Package FBD contains 56 transactions.
| F.39 | C FI Maint. table T042Z (BillExcTyp) |
|---|---|
| F.77 | C FI Maintain Table T045D |
| F.78 | C FI Maintain Table T045B |
| F.79 | C FI Maintain Table T045G |
| F.90 | C FI Maintain Table T045F |
| F.91 | C FI Maintain Table T045L |
| F.92 | C FI Maintain T012K (Bill/Exch.) |
| F_72 | Mass Bill/Exch.Liability Maintenance |
| FA39 | Call up report with report variant |
| FAR1 | S FI-ARI Maint. table T061A |
| FARA | S FI-ARI Maint. table T061P/Q |
| FARB | C FI-ARI Maint. table T061R |
| FARI | AR Interface: Third-party applicatns |
| FB16EA | Assign Items |
| FBW9 | C FI Maintain Table T045DTA |
| FBWA | C FI Maintain Table T046a |
| FBWQ | C FI Maintain Table T045T |
| FBWR | C FI Maintain Table T045W |
| FBWS | C FI Maintain Table T046s |
| FBZG | Failed Customer Payments |
| FCV1 | Create A/R Summary |
| FCV2 | Delete A/R Summary |
| FCV3 | Early Warning List |
| FD09 | Confirm Customer List (Accounting) |
| FD15 | Transfer customer changes: send |
| FD16 | Transfer customer changes: receive |
| FDK43 | Credit Management - Master Data List |
| FNETSCA2 | Customer: Change Address |
| FNETSCB1 | Customer: Create Bank Details |
| FNETSCB2 | Customer: Change Bank Details |
| FNETSCB6 | Customer: Delete Bank Details |
| FY01 | FI Transport T060* in Client <> 000 |
| OBDF | C FI Maint.view cluster V_T060o |
| OBMD | C FI Selec.Variants Dunning/Dun.line |
| OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
| OBZJ | C FI Maintenance Table T000CM |
| OBZK | C FI Maintenance Table T001CM |
| OT63 | C FI Maintain table T001F (BlExPres) |
| OT64 | C FI Maintain table T001G (BlExPres) |
| V-03 | Create ordering party (Sales) |
| V-04 | Create invoice recipient (Sales) |
| V-05 | Create payer (Sales) |
| V-06 | Create consignee (Sales) |
| V-07 | Create one-time customer (Sales) |
| V-08 | Create payer (Centrally) |
| V-09 | Create ordering party (Centrally) |
| VD01 | Create Customer (Sales) |
| VD03 | Display Customer (Sales) |
| VD05 | Block customer (sales) |
| VD06 | Mark customer for deletion (sales) |
| XD01 | Create Customer (Centrally) |
| XD02 | Change Customer (Centrally) |
| XD03 | Display Customer (Centrally) |
| XD05 | Block customer (centrally) |
| XD06 | Mark customer for deletion (centr.) |
| XDN1 | Maintain Number Ranges (Customer) |
Database Tables
SAP Package FBD contains 55 database tables.
| BSIW | Index table for customer bills of exchange used |
|---|---|
| BSIX | Index table for customer bills of exchange used |
| KNKA | Customer master credit management: Central data |
| KNKK | Customer master credit management: Control area data |
| KNKKF1 | Credit Management: FI Status Data |
| KNKKF2 | Credit Management: Open Items by Days in Arrears |
| KNVD | Customer master record sales request form |
| KNVP | Customer Master Partner Functions |
| RFRR | Accounting data - A/R and A/P information system |
| SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
| T000CM | Client-specific FI-AR-CR settings |
| T001CM | Permitted Credit Control Areas per Company Code |
| T014 | Credit control areas |
| T014N | New credit control areas to be set up |
| T014T | Credit control area names |
| T024B | Credit management: Credit representative groups |
| T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
| T045D | Available amounts for bill of exchange presentation |
| T045DTA | DME file check table for bill of exchange presentation |
| T045F | Bank selection for bill of exchange presentation |
| T045G | Bank charges table for bill of exchange presentation |
| T045L | Charges table for bill/ex.presentation (country-specific) |
| T060 | Rules for A/R and A/P information system |
| T060A | Evaluation types in A/R and A/P information system |
| T060B | Texts for T060A - evaluatn types in A/R and A/P info system |
| T060O | Evaluation views for A/R and A/P information system |
| T060S | Evaluation views for A/R and A/P information system |
| T060T | Evaluation names in the FI information system |
| T060U | Description of evaluation views for A/R and A/P info system |
| T061A | Development Partner |
| T061P | FI-ARI: External partner products |
| T061Q | FI-ARI: External partner products (texts) |
| T061R | FI-ARI: Active external partner products |
| T061S | FI-ARI: Functions for external partners |
| T061V | FI-ARI: Texts for external partner functions |
| T079V | Customers: Screen Selection according to Sales Org. |
| T179T | Materials: Product hierarchies: Texts |
| T687 | Account Determination: Account Key |
| T687T | Account Determination: Account Key Texts |
| T691A | Credit management risk categories |
| T691B | Credit Management Groups |
| T691C | Credit management group names |
| T691T | Credit management risk classes text |
| TFBWD | Personal Customizing for Transaction FBWD |
| TFBWE | Personal Customizing for Transaction FBWE |
| TINPA | Sales Documents: Index Updating for Business Partner |
| TINSB | Alternative Bank Accounts for Program RFBITB01 |
| TINSO | Failed Payment Transactions and Charges |
| TPAKD | Business Partner: Valid Acct Groups per Partner Function |
| TPRIT | Customers: Delivery Priority: Texts |
| TPTMT | Materials: Item Category Groups in Mat.Master: Texts |
| TRERI | Additional days for remaining risk posting |
| TSAB | Contact persons: standard departments |
| TVPT | Sales documents: Item categories |
| TVSMT | Materials: Statistics groups: Texts |
Views
SAP Package FBD contains 36 views.
| D_DBUKA | View for search help for company code (customers) |
|---|---|
| H_T014 | Help View Generated For Check Table T014 |
| H_T024B | Help View For Credit Man.Credit Representative Group |
| H_T687 | Help View Generated For Check Table T687 |
| H_T691A | Help View For Credit Management Risk Category |
| H_T691B | Help view for credit management groups |
| H_TPFK | Help View Generated For Check Table TPFK |
| H_TTXG | Help View Generated For Check Table TTXG |
| M_DEBIN | Help View for Search Help DEBIN (Old Account Number) |
| M_DEBIS | Generated View for Matchcode ID DEBI -S |
| V_001G_E | Sender Details For Bill of Exchange Presentation |
| V_042Z_W | Bill of Exchange Types |
| V_060_B | A/R Info System - Select Evaluations |
| V_060_C | A/P Info System - Select Evaluations |
| V_060O_B | Specify Data Volume for A/R Info System |
| V_060O_C | Specify Data Volume for A/P Info System |
| V_T000CM | FI-AR-CR Settings for all Clients |
| V_T012K_W | Bank Details for Bill Of Exchange Presentation |
| V_T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
| V_T045D | Available amount for bill of exchange presentation |
| V_T045F | Bank Allocation for Bill of Exchange Presentation |
| V_T045G | Charges for bill of exchange presentation (bank fees) |
| V_T045L | Charges for Bill Presentation (Country-Dependent) |
| V_T056A | Interest Function Table |
| V_T056B | Function Module for Determining Interest Rate |
| V_T056D | Forms For Interest Calculation |
| V_T056F | Interest References |
| V_T056U | Interest Terms |
| V_T060 | Rules for A/R and A/P Information System |
| V_T060A | Evaluation Types for A/R and A/P Info System |
| V_T060O | Evaluation Views for A/R and A/P Info System |
| V_TFBWD | Personal Customizing for Returned Bills/Exch.Payable (FBWD) |
| V_TFBWE | Personal Customizing for Bill of Exchange Presentation(FBWE) |
| V_TINSB | Alternative Bank Accounts |
| V_TINSO | Failed Payment Transactions |
| V_TRERI | Additional Days for Remaining Risk |
Structures
SAP Package FBD contains 128 structures.
| BAPI1010 | Structure for credit account business object |
|---|---|
| BAPI1010_1 | Transfer structure 1010/GetStatus/General data |
| BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears |
| BAPI3007_1 | Key for the customer account Business Object_ |
| BAPI3007_2 | Transfer structure 1007/Customer/Line item |
| BAPI3007_3 | Transfer structure 1007/Customer/GetKeydateBalance |
| BAPI3007_7 | Transfer structure 1007/GetDetail/Balances_ |
| BAPI3007_8 | Transfer structure 1007/GetDetail/Special Balances |
| BAPI3007_9 | Transfer structure 1007/GetBalances |
| BAPI3007_A | Transfer structure 1007/GetBalances/SpecialBalances |
| BKNKA | Customer credit limit: Across control areas (batch input) |
| BKNKK | Customer credit limit control area data (batch input) |
| BKNVV | Customer master sales data (batch input structure) |
| DEBI_F4 | Vendor master data, Work fields for search help |
| E1BP1010_1 | Transfer structure 1010/GetStatus/General data |
| E1BP1010_2 | Transfer structure 1010/GetStatus/Days in arrears |
| E1CRESTA | Header segment |
| FAGL_ACC_S_RFUMSV35_LIST | Structure Created for RFUMSV35_ALV |
| FAGL_S_RFDKLI50_LIST | STRUCTURE FOR RFDKLI50_ALV |
| FIBUKRSDI | Direct Input Company Code in Initial Screen |
| FKNAS | Change document structure, generated using RSSCD000 |
| FKNAT | Change document structure, generated by RSSCD000 |
| FKNB5 | Change document structure, generated using RSSCD000 |
| FKNBK | Change document structure, generated using RSSCD000 |
| FKNBW | Change document structure, generated by RSSCD000 |
| FKNEX | Change document structure, generated using RSSCD000 |
| FKNVA | Change document structure, generated using RSSCD000 |
| FKNVD | Change document structure, generated using RSSCD000 |
| FKNVI | Change document structure, generated using RSSCD000 |
| FKNVK | Change document structure, generated by RSSCD000 |
| FKNVL | Change document structure, generated using RSSCD000 |
| FKNVP | Change document structure, generated using RSSCD000 |
| FKNVS | Change document structure, generated using RSSCD000 |
| FKNZA | Change document structure, generated by RSSCD000 |
| FKUNTXT | Change Structure for Text Changes |
| FOAP_ACC_S_RFBIDE10_LIST | STRUCTURE FOR REPORT RFBIDE10_ALV |
| FOAP_ACC_S_RFFBWG10_LIST1 | STRUCTURE FOR OUTPUT TABLE |
| FOAP_ACC_S_RFFBWG10_LIST2 | STRUCTURE FOR OUTPUT TABLE |
| FOAP_ACC_S_RFKRRSEL_LIST1 | ALV STRUCTURE FOR RFKRRSEL |
| FOAP_ACC_S_RFKRRSEL_LIST2 | ALV Structure For List2 RFKRRSEL |
| FOAP_ACC_S_RFKRRSEL_LIST3 | ALV Structure for list3 RFKRRSEL |
| FOAP_S_RFDKLI10 | Structure for RFDKLI10 |
| FOAP_S_RFDKLI30_LIST | RFDKLI30 (Credit Limit Overview) - Field Catalog |
| FWEDX | Help fields for RFWEDE00, RFWEDI00 and RFWEDF00 |
| IKNKKF1 | A/R summary display fields |
| ISR_FI_ADDRESS | ISR ChangeRequest@Web: Address Data |
| ISR_FI_BANKDATA | ISR ChangeRequest@Web: Bank Data |
| ISR_FI_CLERK | ISR ChangeRequest@Web: Accounting Clerk |
| ISR_FI_FAX | ISR ChangeRequest@Web: Fax Numbers |
| ISR_FI_PAGER | ISR ChangeRequest@Web: Pager |
| ISR_FI_PRINTER | ISR ChangeRequest@Web: Printer |
| ISR_FI_RML | ISR ChangeRequest@Web: Remote Mail Addresses |
| ISR_FI_SMTP | ISR ChangeRequest@Web: SMTP Numbers |
| ISR_FI_SSF | ISR ChangeRequest@Web: SSF |
| ISR_FI_TELEPHONE | ISR ChangeRequest@Web: Telephone Numbers |
| ISR_FI_TELETEX | ISR ChangeRequest@Web: Teletex Numbers |
| ISR_FI_TELEX | ISR ChangeRequest@Web: Telex Numbers |
| ISR_FI_URL | ISR ChangeRequest@Web: FTP and URL |
| ISR_FI_X400 | ISR ChangeRequest@Web: X.400 Numbers |
| KNB1_MEM | Customer Master: Company Code Data + Status Information |
| KNB4TAB | Payment history in table format |
| KNKKF1V | Additional A/R summary display fields |
| KNKKR1 | Results for Distribution to Decentralized SD Modules |
| KNKKR2 | Credit Management: FI Status Data - Dunning Data |
| KNKKR3 | Credit Management: Data on Oldest Open Item |
| KNKKR4 | Credit Management: FI Status - Credit Master Data |
| MASSKNVD | Customer master record sales request form |
| RF02L | Customer credit management screen and work fields |
| RF035HB | Credit management: Data on highest balance |
| RF057A | Credit data relevant for credit insurance |
| RF057B | Organizational data relevant for credit insurance |
| RF057C | Credit insurance: list of company codes |
| RF057D | Selection criteria for data extracts |
| RF057E | Credit insurance: OI selection interface |
| RF057F | Credit insurance: open items structure |
| RF057G | Customer no., company code |
| RF057H | Master data and other credit insur.-relevant info |
| RF61B | FI-ARI: work fields |
| RF61C | FI-ARI: Function key texts |
| RF61E | FI-ARI: Additional screens |
| RF61H | FI-ARI: Address data |
| RF61T | FI-ARI: Text lines |
| RFCMCRCV_ALV_ERROR_STRUCTURE | Display of Application Log for RFCMCRCV_ALV |
| RFCMCRCV_ALV_OUTPUT_STRUCTURE | Display of Final Output for RFCMCRCV_ALV in ALV |
| RFDKLI_KNA1 | Credit Management: Address Data |
| RFDKLI_KNB4 | Credit Management: Payment Behavior |
| RFDKLI_KNB5 | Credit Management: Dunning Data |
| RFDKLI_KNC1 | Credit Management: Balance per Company Code |
| RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area |
| RFDKLI_KNC3 | Credit Management: Special General Ledger Balance |
| RFDKLI_KNKA | Credit Management: Central Data |
| RFDKLI_KNKK | Credit Management: Control Area Data |
| RFDKLI_PARA | Report Parameters for RFDKLI* |
| RFDKLI_TXT | Credit Management: Texts |
| RFDKLI_VZG | Credit Management: Days in Arrears |
| RFDKLI_VZGI | Credit Management: Days in Arrears in Intervals |
| RFDKLI20_S_ALV | ALV List RFDKLI20 |
| RFDKSEL_ADDRESS | Selection Variants: Addresses |
| RFDKSEL_RESULT | AP/AR Selection Variants: Transfer Structure Results |
| RFDUZI01 | Form variables for RFDUZI00 (interest for days overdue) |
| RFDUZI10 | Transfer structure for interest calculation reports |
| RFEDITI | Interactive reporting: Formatting information list |
| RFFBWE | Help fields for bill of exchange presentation (FBWE) |
| RFFBZG | Fields for Screens of Module Pool SAPMFBZG |
| RFLHIDE | Interactive reporting: Status information - item |
| RFLISTI | Interactive reporting: Status information - list |
| RFPDO2 | Include the program-specific parameter documentation FI |
| RFRRCAT | Name of a catalog entry in table RFRR |
| RFRRD01 | Fields for Report RFDRRE01 |
| RFRRD02 | Fields for Report RFDRRE02 |
| RFRRD03 | Fields for Report RFDRRE03 |
| RFRRD04 | Fields for Report RFDRRE04 |
| RFRRD05 | Fields for report RFDRRI05 |
| RFRRD06 | Table for RFDRRE06 |
| RFRRD10 | Display balances |
| RFRRD20 | Line item analysis |
| RFRRKEY | Key definition of RR data in table RFRR |
| RFRRX01 | Structure for data transfer in interactive FI reporting |
| RFRRX02 | Screen fields for messages to SAP Office |
| RFSETTINGS | Interactive reporing: structure for popup settings |
| SCHEDMAN_SPECIFIC_FIAR | FI-AR Structures for Schedule Manager |
| SI_AND_CI_BKNVV | Structure for Including SI and CI Includes in BKNVV |
| SI_KNA1_FI | Customer master (general section): FI (bus.partner data) |
| SI_KNA1_FI_R | Customer master (general section): FI (BP relationships) |
| SI_KNB1_FI_R | Customer master (company code): FI (BP relationships) |
| SI_KNB5_FI_R | Customer master (dunning data): FI (BP relationships) |
| SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) |
| XF02C | SAPMF02C help fields for change documents |
Programs
SAP Package FBD contains 61 programs.
| ITS_XSRF_PARAM_FIAP_AR_ALL | Report ITS_XSRF_PARAM_FIAP_AR_ALL |
|---|---|
| MENUFDMN | FI Accounts Receivable Menu |
| MF01ABLD | FI Recurring Entry Document Changes |
| MF01ADEB | Customer Master Record Changes |
| MF01AKRL | Credit Management Changes |
| MFBWEJOB | Bill of Exchange Presentation |
| RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX |
| RFARI020 | FI-ARI: Extract from credit master data |
| RFARI030 | FI-ARI: Import credit master data |
| RFARRE_ITEMS | Customer Line Items |
| RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send |
| RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive |
| RFBIDEG1 | Transfer Customer Master Data from Source Company Code: Generation |
| RFBITB01 | Posting of Failed Payment Procedures |
| RFBITB01_NACC | Posting of Failed Payment Procedures |
| RFCMCRCV | Credit Management: Create A/R Summary |
| RFCMDECV | Delete A/R Summary Data |
| RFDCON00 | Display/Confirm Critical Customer Changes |
| RFDKLI10 | Customers With Missing Credit Data |
| RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes |
| RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes |
| RFDKLI30 | Credit Limit Overview |
| RFDKLI40 | Credit Overview |
| RFDKLI40_NACC | Credit Overview |
| RFDKLI41 | Credit Master Sheet |
| RFDKLI41_NACC | Credit Master Sheet |
| RFDKLI42 | Credit Management: Early Warning List |
| RFDKLI50 | Credit Limit Data Mass Change |
| RFDKLIAB_NACC | Display Changes to Credit Management |
| RFDRRANZ | Accounts Receivable Information System |
| RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) |
| RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) |
| RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) |
| RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) |
| RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) |
| RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) |
| RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFDRRGEN | Create Evaluations for Customer Information System |
| RFDRRGEN_NACC | Create Evaluations for Customer Information System |
| RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) |
| RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) |
| RFDRRSEL | Create Evaluations for Customer Information System |
| RFDRRSEL_NACC | Create Evaluations for Customer Information System |
| RFDUNSEL | Customer selection |
| RFDUZI00 | Calculate Interest on Arrears |
| RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation |
| RFFBWG10 | Transfer of DME Data |
| RFKNKKDEL | Delete Credit Management Data in Credit Control Area |
| RFNETBUPASCEN | Call Up Internet Services from Menu |
| RFUMSV35 | Tax Adjustment |
| RFXPRA17 | Convert Customer Matchcode Fields |
| RFXPRA22 | Conversion Report: Field Status Definitions for Customer Master Data |
| RFZINSS0 | Subroutines for Interest Calculation |
| SAPMF02C | Credit Management Master Data |
| SAPMFBWE | Bill of Exchange Presentation |
| SAPMFBZG | Failed Payment Transactions - Customers |
Search Helps
SAP Package FBD contains 15 search helps.
| ASH_DEBI | Append Search Help for Customers |
|---|---|
| DBUK | Search help for company code |
| DBUKA | Search help for CoCde with regard to customer |
| DBUKN | Search help for company code |
| DEBIC | Customers (by class) |
| DEBIN | Customers by Old Account Number |
| DEBIS | Customers per sales group |
| DEBIZ | Customers for Head Offices |
| H_T014 | Help View Generated For Check Table T014 |
| H_T024B | Help View For Credit Man.Credit Representative Group |
| H_T687 | Help View Generated For Check Table T687 |
| H_T691A | Help View For Credit Management Risk Category |
| H_T691B | Help view for credit management groups |
| H_TPFK | Help View Generated For Check Table TPFK |
| H_TTXG | Help View Generated For Check Table TTXG |
Message Classes
SAP Package FBD contains 2 message classes.
| FBDI | FI-Nachrichten bei Internettransaktionen |
|---|---|
| FJ | Reserviert für Dun & Bradstreet, bitte keine Änderungen |
Authorization Objects
SAP Package FBD contains 14 authorization objects.
| F_BNKA_BUK | Banks: Authorization for Company Codes |
|---|---|
| F_KNA1_AEN | Customer: Change Authorization for Certain Fields |
| F_KNA1_APP | Customer: Application Authorization |
| F_KNA1_BED | Customer: Account Authorization |
| F_KNA1_BUK | Customer: Authorization for Company Codes |
| F_KNA1_GEN | Customer: Central Data |
| F_KNA1_GRP | Customer: Account Group Authorization |
| F_KNA1_KGD | Customer: Change Authorization for Account Groups |
| F_KNB1_ANA | Customer: Authorization for Account Analysis |
| F_KNKA_KKB | Credit Management: Authorization for Credit Control Area |
| F_KNKA_MAN | Credit Management: General Maintenance Authorization |
| F_KNKK_BED | Credit Management: Account Authorization |
| F_REGU_BUK | Automatic Payment: Activity Authorization for Company Codes |
| F_REGU_KOA | Automatic Payment: Activity Authorization for Account Types |