Transaction Code list used by SAP ABAP SHI3 FTBT_NEU (FTBT_NEU)
SAP ABAP SHI3
FTBT_NEU (FTBT_NEU) 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 | FNUB | Treasury transfer | ||
| 7 | FSCD | Change Document List | ||
| 8 | TBI1 | Standg instrns Maintain pmnt details | ||
| 9 | TBI5 | Maintain Correspondence SI | ||
| 10 | TBI5 | Maintain Correspondence SI | ||
| 11 | TBI6 | Authorization - maintain SI | ||
| 12 | TBZ17 | SWIFT Code -> Partner - Assignment |