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 |
---|---|---|---|---|
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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 |