SAP Package FTBP_SI
FS Business Partner: Standing Instructions
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The package FTBP_SI (FS Business Partner: Standing Instructions) is a standard package in SAP ERP. It belongs to the parent package EA-FINSERV.
Technical Information
| Package | FTBP_SI |
| Short Text | FS Business Partner: Standing Instructions |
| Parent Package | EA-FINSERV |
Function Groups
SAP Package FTBP_SI contains 3 function groups.
| FTBP_COPY | Business Partner: Copy Functions |
|---|---|
| FTBP_SI_ARCH | Archiving Standing Instructions |
| TB80 | Standing instructions |
Transactions
SAP Package FTBP_SI contains 20 transactions.
| STI1 | Change Documents Payment Details |
|---|---|
| STI2 | Change Docs Correspondence |
| STI3 | Chg. Docs Transaction Authoriz. |
| TBI1 | Standg instrns Maintain pmnt details |
| TBI1D | Display SI Payment Details |
| TBI2 | Standing instns Alloc. pmnt details |
| TBI5 | Maintain Correspondence SI |
| TBI5_COPY | Copy Standing Instruct. for Corresp. |
| TBI5_DELE | Delete Standing Instr. for Corresp. |
| TBI5D | Display SI Correspondence |
| TBI6 | Authorization - maintain SI |
| TBI6_COPY | Copy SI for Transaction Authorizat. |
| TBI6_DELE | Delete SI for Trans. Authorization |
| TBI6D | Authorization - display SI |
| TBI7 | SI Maintain Derived Flows |
| TBI7_COPY | Copy SI for Derived Flows |
| TBI7_DELE | Delete SI for Derived Flows |
| TBI7D | Display SI Derived Flows |
| TBI8 | Standing Instructions: Evaluations |
| TBSI_TOOLS | Tools for Standing Instructions |
Database Tables
SAP Package FTBP_SI contains 5 database tables.
| VTBSTA1 | Allocation of Payment Details as Standing Instructions |
|---|---|
| VTBSTA2 | Standing Instructions for Correspondence |
| VTBSTA3 | Standing Instructions for Business Partners |
| VTBSTA4 | Standing Instructions for Business Partners |
| VTBSTC1 | Components of Payment Details for Standing Instruction |
Views
SAP Package FTBP_SI contains 1 views.
| H_VTBSTC1 | Help view for payment details (standing instructions) |
|---|
Structures
SAP Package FTBP_SI contains 34 structures.
| BPAVTBSTA1_DI | Business Partner: Assignment of Payment Details as SI |
|---|---|
| BPAVTBSTA2_DI | Business Partner: Treasury Attribute SI Correspondence |
| BPAVTBSTA3_DI | Business Partner: Treasury Attribute SI Authorizations |
| BPAVTBSTA4_DI | Business Partner: Treasury Attribute SI Derived Flow |
| BPAVTBSTC1_DI | Business Partner: Payment Details |
| SI_VTBAUTHA1 | Authorization Fields for TREASURY Application |
| VTB_SH | Hierarchy Structure Standing Instructions (general) |
| VTB_SH1 | Hierarchy Structure Standing Instructions (general) |
| VTB_SR2 | Ranges Structure for SANLF (Product Category) |
| VTB_SR3 | Ranges Structure for VVSART (product type) |
| VTB_SR4 | Ranges Structure for VVSART (product type) |
| VTB_ST | Standing Instructions for Business Partners |
| VTB_ST_FB_TB80 | Standing Instructions for Business Partners |
| VTB_ST2 | Screen Structure Standing Instructions Correspondence BusPar |
| VTB_ST3 | Screen Structure for Standing Instructions BP Authorization |
| VTB_ST4 | Screen Structure for Standing Instructions BP Authorization |
| VTB_STA1 | Structure of payment details allocation as SI |
| VTB_STA1_COPY | Structure for Copying of SI Payment Details |
| VTB_STA2_COPY | Structure for Copying SI Correspondence |
| VTB_STA3_COPY | Structure for Copying Business Partner Authorizations |
| VTB_STA4_COPY | Structure for Copying Flows derived from Standing Instructns |
| VTB_STC1 | Payment details (standing instruction) |
| VTB_STC1_BUF | Payment details (standing instruction) |
| VTB_STHI | Hierarchy structure of standing instructions |
| VTBSTA1_DI | Allocation of Payment Details as Standing Instructions |
| VTBSTA1_T | Allocation of Payment Details as Standing Instructions |
| VTBSTA2_CHECK | Standing Instructions for Correspondence: Checks |
| VTBSTA2_DI | Standing instructions for correspondence |
| VTBSTA2_T | Allocation of Payment Details as Standing Instructions |
| VTBSTA3_DI | Business Partner: Treasury Attribute, SI Authorizations |
| VTBSTA3_T | Allocation of Payment Details as Standing Instructions |
| VTBSTA4_DI | Standing Instructions for Business Partners |
| VTBSTA4_T | Allocation of Payment Details as Standing Instructions |
| VTBSTC1_DI | Components of Payment Details for Standing Instruction |
Programs
SAP Package FTBP_SI contains 15 programs.
| RFTBCOSI | Standing Instructions: Mass Processing Functions |
|---|---|
| RFTBCOSI_COPY | Standing Instructions for Correspondence (Mass Copy Function) |
| RFTBCOSI2 | Standing Instructions for Correspondence: Copy Function |
| RFTBCOSI2_DEL | Standing Instructions for Correspondence: Delete Function |
| RFTBCOSI3 | Standing Instructions for Transaction Authorizations: Copy Function |
| RFTBCOSI3_DEL | Standing Instructions for Transaction Authorizations: Delete Function |
| RFTBCOSI4 | Standing Instructions for Derived Flows: Copy Function |
| RFTBCOSI4_DEL | Standing Instructions for Derived Flows: Delete Function |
| RFTBST01 | Initial Screen for Processing Standing Instructions |
| RFTBST02 | Allocate Standing Instructions to Payment Details |
| RFTBST11 | Standing Instructions Change Documents Payment Details |
| RFTBST12 | Standing Instructions Change Documents Correspondence |
| RFTBST13 | Standing Instructions - Change Documents Transaction Authorizations |
| RFTBST14 | Standing Instructions Change Documents for Derived Flows |
| RFTBSTR1 | Standing instructions: Evaluate business partner |
Search Helps
SAP Package FTBP_SI contains 1 search helps.
| H_VTBSTC1 | Help view for payment details (standing instructions) |
|---|