SAP ABAP Package FTBP_SI (FS Business Partner: Standing Instructions)
Basic Data
| Package | FTBP_SI | ||
| Short Description | FS Business Partner: Standing Instructions | ||
| Super package | FS_BP_FINSERV | Bus.Partners | |
| Main package indicator | Development Package | ||
| Created on/by | 20031208 | SAP |
Package Content
| Table Name | Short Description | Table Category | Delivery Class |
|---|---|---|---|
| Allocation of Payment Details as Standing Instructions | TRANSP | A | |
| Standing Instructions for Correspondence | TRANSP | A | |
| SI for Business Partner: Transaction Authorizations | TRANSP | A | |
| SI for Business Partner: Derived Flows | TRANSP | A | |
| Components of Payment Details for Standing Instruction | TRANSP | A | |
| Transaction Code | Short Description | Program |
|---|---|---|
| Change Documents Payment Details | ||
| Change Docs Correspondence | ||
| Chg. Docs Transaction Authoriz. | ||
| Standg instrns Maintain pmnt details | ||
| Display SI Payment Details | ||
| Standing instns Alloc. pmnt details | ||
| Maintain Correspondence SI | ||
| Display SI Correspondence | ||
| Copy Standing Instruct. for Corresp. | ||
| Delete Standing Instr. for Corresp. | ||
| Authorization - maintain SI | ||
| Authorization - display SI | ||
| Copy SI for Transaction Authorizat. | ||
| Delete SI for Trans. Authorization | ||
| SI Maintain Derived Flows | ||
| Display SI Derived Flows | ||
| Copy SI for Derived Flows | ||
| Delete SI for Derived Flows | ||
| Standing Instructions: Evaluations | ||
| Tools for Standing Instructions | ||
Hierarchy
| Software Component | EA-FINSERV | SAP Enterprise Extension Financial Services | |
| SAP Release Created in | 500 | ||
| Application Component | FS-BP (KFM0000891) | Business Partner | |
| Package | FTBP_SI | FS Business Partner: Standing Instructions |