SAP ABAP Package FKBG_FINSERV (Bank Customer Accounts: Business Partner)
Basic Data
| Package | FKBG_FINSERV | ||
| Short Description | Bank Customer Accounts: Business Partner | ||
| Super package | FS_BCA | Bank Customer Accounts | |
| Main package indicator | Development Package | ||
| Created on/by | 20030129 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Transaction Code | Short Description | Program |
|---|---|---|
| Change Cond Type<->Diff Type | ||
| Create acct holder | ||
| Change acct holder | ||
| Display Account Holder | ||
| Create Authorized Drawer | ||
| Change Authorized Drawer | ||
| Display Authorized Drawer | ||
| Create Account Holder | ||
| Change Account Holder | ||
| Display Account Holder | ||
| Create Bank Statement Recipient | ||
| Change Bank Statement Recipient | ||
| Dispaly Bank Statement Recipient | ||
| Display All BP Roles | ||
Hierarchy
| Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
| SAP Release Created in | 200 | ||
| Application Component | IS-B-BCA-MD-BP (KI43000001) | Business partner | |
| Package | FKBG_FINSERV | Bank Customer Accounts: Business Partner |