Transaction Code list used by SAP ABAP SHI3 FSBP_FINSERV_ALL (FSBP_FINSERV_ALL)
SAP ABAP SHI3
FSBP_FINSERV_ALL (FSBP_FINSERV_ALL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP | Maintain Business Partner | ||
| 2 | FLBPC1 | Create BP from Vendor | ||
| 3 | FLBPC2 | Link BP to Vendor | ||
| 4 | FLBPD1 | Create BP from Customer | ||
| 5 | FLBPD2 | Link BP to Customer | ||
| 6 | TBI1 | Standg instrns Maintain pmnt details | ||
| 7 | TBI5 | Maintain Correspondence SI | ||
| 8 | TBI6 | Authorization - maintain SI | ||
| 9 | TBI7 | SI Maintain Derived Flows | ||
| 10 | TBSI_TOOLS | Tools for Standing Instructions | ||
| 11 | TBZ17 | SWIFT Code -> Partner - Assignment |