SAP ABAP Package FBD (Customers)
Basic Data
Package FBD   
Short Description   Customers    
Super package CRM_APPLICATION   All CRM Components Without Special Structure Packages 
Main package indicator       Development Package 
Created on/by 00000000  SAP 
Package Content
Contained Tables / Views
Table Name Short Description Table Category Delivery Class
BSIW Index table for customer bills of exchange used  TRANSP   A  
BSIX Index table for customer bills of exchange used  TRANSP   A  
KNKA Customer master credit management: Central data  TRANSP   A  
KNKK Customer master credit management: Control area data  TRANSP   A  
KNKKF1 Credit Management: FI Status Data  TRANSP   A  
KNKKF2 Credit Management: Open Items by Days in Arrears  TRANSP   A  
KNVD Customer master record sales request form  TRANSP   A  
RFRR Accounting data - A/R and A/P information system  TRANSP   A  
SMFIAR Spec. FI-SL Data in Monitor (See Schedman_specific_fisl)  TRANSP   A  
T000CM Client-specific FI-AR-CR settings  TRANSP   C  
T001CM Permitted Credit Control Areas per Company Code  TRANSP   C  
T014 Credit control areas  TRANSP   C  
T014N New credit control areas to be set up  POOL   L  
T014T Credit control area names  TRANSP   C  
T024B Credit management: Credit representative groups  TRANSP   G  
T045B Expense/Bank Accounts and Tax Codes for Bill Presentation  POOL   C  
T045D Available amounts for bill of exchange presentation  POOL   C  
T045DTA DME file check table for bill of exchange presentation  TRANSP   L  
T045F Bank selection for bill of exchange presentation  TRANSP   C  
T045G Bank charges table for bill of exchange presentation  POOL   C  
T045L Charges table for bill/ex.presentation (country-specific)  POOL   C  
T060 Rules for A/R and A/P information system  POOL   C  
T060A Evaluation types in A/R and A/P information system  POOL   C  
T060B Texts for T060A - evaluatn types in A/R and A/P info system  POOL   C  
T060O Evaluation views for A/R and A/P information system  POOL   C  
T060S Evaluation views for A/R and A/P information system  POOL   C  
T060T Evaluation names in the FI information system  POOL   C  
T060U Description of evaluation views for A/R and A/P info system  POOL   C  
T061A Development Partner  TRANSP   S  
T061P FI-ARI: External partner products  TRANSP   S  
T061Q FI-ARI: External partner products (texts)  TRANSP   S  
T061R FI-ARI: Active external partner products  TRANSP   C  
T061S FI-ARI: Functions for external partners  TRANSP   S  
T061V FI-ARI: Texts for external partner functions  TRANSP   S  
T179T Materials: Product hierarchies: Texts  TRANSP   C  
T687 Account Determination: Account Key  POOL   C  
T687T Account Determination: Account Key Texts  POOL   C  
T691A Credit management risk categories  POOL   G  
T691B "Credit Management Groups"  POOL   C  
T691C Credit management group names  POOL   C  
T691T Credit management risk classes text  POOL   G  
TFBWD Personal Customizing for Transaction FBWD  TRANSP   A  
TFBWE Personal Customizing for Transaction FBWE  TRANSP   A  
TINPA Sales Documents: Index Updating for Business Partner  POOL   G  
TINSB Alternative Bank Accounts for Program RFBITB01  TRANSP   C  
TINSO Failed Payment Transactions and Charges  TRANSP   A  
TPAKD Business Partner: Valid Acct Groups per Partner Function  POOL   G  
TPRIT Customers: Delivery Priority: Texts  TRANSP   C  
TPTMT Materials: Item Category Groups in Mat.Master: Texts  TRANSP   G  
TRERI Additional days for remaining risk posting  TRANSP   C  
TSAB Contact persons: standard departments  TRANSP   C  
TVPT Sales documents: Item categories  TRANSP   G  
TVSMT Materials: Statistics groups: Texts  TRANSP   C  
       
Contained Transaction Codes
Transaction Code Short Description Program
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.)     
FA39 Call up report with report variant  SAPMFKM0  
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  MENUFARI  
FB16EA Assign Items  RFDECIDEOI  
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  SAPMFBZG  
FCV1 Create A/R Summary     
FCV2 Delete A/R Summary     
FCV3 Early Warning List     
FD15 Transfer customer changes: send     
FD16 Transfer customer changes: receive     
FDK43 Credit Management - Master Data List     
FNETSCA2 Customer: Change Address  RFNETBUPASCEN  
FNETSCB1 Customer: Create Bank Details  RFNETBUPASCEN  
FNETSCB2 Customer: Change Bank Details  RFNETBUPASCEN  
FNETSCB6 Customer: Delete Bank Details  RFNETBUPASCEN  
FY01 FI Transport T060* in Client <> 000     
F_72 Mass Bill/Exch.Liability Maintenance  RFWOBL00  
OBDF C FI Maint.view cluster V_T060o     
OBMD C FI Selec.Variants Dunning/Dun.line  SAPMFKM0  
OBMK C FI Selec.Variants Dunning/Dunn.hdr  SAPMFKM0  
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)  SAPMF02D  
V-04 Create invoice recipient (Sales)  SAPMF02D  
V-05 Create payer (Sales)  SAPMF02D  
V-06 Create consignee (Sales)  SAPMF02D  
V-07 Create one-time customer (Sales)  SAPMF02D  
V-08 Create payer (Centrally)  SAPMF02D  
V-09 Create ordering party (Centrally)  SAPMF02D  
     
Hierarchy
Software Component BBPCRM  BBPCRM 
SAP Release Created in      
Application Component CRM (AEC0000003) Customer Relationship Management 
Package FBD  Customers