SAP Package FBD
Customers
Unsere Literaturempfehlung
ABAP Workbench - 100 Tipps & Tricks
Es gibt 100 gute Gründe, warum Sie dieses Buch kaufen sollten. Doch die verraten wir Ihnen hier nicht. Nur so viel: Wenn Sie die ABAP Workbench als Ihr zweites Wohnzimmer begreifen, ist dieses Buch genau das richtige für Sie! Die Mini-Tutorials in diesem Buch unterstützen Sie dabei, Software in ABAP effizienter zu entwickeln. Tipps und Tricks, wie Sie sich bei der Bearbeitung von Quelltext das Leben leichter machen, wie Sie häufig wiederkehrende Programmieraufgaben automatisieren oder umständliches Vorgehen früherer Tage endlich über Bord werfen. Sie werden die ABAP Workbench in einem ganz neuen Licht erleben. Eine klare Sprache, Klick-für-Klick-Anleitungen, Zusammenfassungen und Hervorhebungen sorgen dabei für einen schnellen und unkomplizierten Lernerfolg.
Bei amazon.de ansehen →
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 |