SAP ABAP Package FBK (Vendors)
Basic Data
| Package |  |
FBK | |
| Short Description | Vendors | ||
| Super package | |
CRM_APPLICATION | All CRM Components Without Special Structure Packages |
| Main package indicator | Development Package | ||
| Created on/by |  |
00000000 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
 T046R |
Texts for the exceptions from cashed bills/exch.fr.vendors | TRANSP | C |
| T046S |
Exceptions from cashed bills of exchange paid to vendors | TRANSP | C |
| T059L |
Regional tax minimum amounts for 1099 reporting | POOL | C |
| TRFKREDEB_SYNC |
Synchronization of Customer Master Data | TRANSP | A |
| TVENDCUST_SCGR |
Definition of Screen Groups for Customers and Vendors | TRANSP | E |
| TVENDCUST_SCGRT |
Texts for Screen Groups for Customer and Vendor Master Data | TRANSP | E |
| Transaction Code | Short Description | Program |
|---|---|---|
 F.47 |
Vendors: calc.of interest on arrears | |
| FBW7 |
Bank file to file system (for FBWD) |  RFFBWD00 |
| FBW8 |
File to Bank (for Transaction FBWD) | RFFBWD10 |
| FNETSVA2 |
Vendor: Change Address | RFNETBUPASCEN |
| FNETSVB1 |
Vendor: Create Bank Details | RFNETBUPASCEN |
| FNETSVB2 |
Vendor: Change Bank Details | RFNETBUPASCEN |
| FNETSVB6 |
Vendor: Delete Bank Details | RFNETBUPASCEN |
| OBXJ |
C FI Table T030B | SAPMFKM0 |
| OT65 |
C FI Maint. Table T001F (RetBlEx) | |
| OT66 |
C FI Maintain table T001G (RetBlEx) | |
| OT67 |
C FI Maintain table T046S | |
| OT68 |
C FI Maintain table T012K (RetBlEx) | |
| V-11 |
Create carrier | SAPMF02K |
Hierarchy
| Software Component |  |
BBPCRM | BBPCRM |
| SAP Release Created in | |||
| Application Component |  |
CRM (AEC0000003) | Customer Relationship Management |
| Package | |
FBK | Vendors |
