SAP Package FBK
Vendors
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The package FBK (Vendors) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | FBK |
| Short Text | Vendors |
| Parent Package | APPL |
Function Groups
SAP Package FBK contains 6 function groups.
| 1008 | Vendor business object |
|---|---|
| 3008 | Vendor account business object |
| APRE | Data collection FI-AP to drilldown rep. |
| CV_ADD_ON | Extended Table Maintenance (Generated) |
| F02K | Vendor update routines (SAPMF02K) |
| FA2K | Vendor change documents |
Transactions
SAP Package FBK contains 27 transactions.
| F.47 | Vendors: calc.of interest on arrears |
|---|---|
| FBW7 | Bank file to file system (for FBWD) |
| FBW8 | File to Bank (for Transaction FBWD) |
| FBWD2 | Parameter Transaction for FBWD |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| FNETSVA2 | Vendor: Change Address |
| FNETSVB1 | Vendor: Create Bank Details |
| FNETSVB2 | Vendor: Change Bank Details |
| FNETSVB6 | Vendor: Delete Bank Details |
| MK01 | Create vendor (Purchasing) |
| MK02 | Change vendor (Purchasing) |
| MK03 | Display vendor (Purchasing) |
| MK05 | Block vendor (Purchasing) |
| MK06 | Mark vendor for deletion (purch.) |
| OBXJ | C FI Table T030B |
| OT65 | C FI Maint. Table T001F (RetBlEx) |
| OT66 | C FI Maintain table T001G (RetBlEx) |
| OT67 | C FI Maintain table T046S |
| OT68 | C FI Maintain table T012K (RetBlEx) |
| V-11 | Create carrier |
| XK01 | Create vendor (centrally) |
| XK02 | Change vendor (centrally) |
| XK03 | Display vendor (centrally) |
| XK05 | Block Vendor (Centrally) |
| XK06 | Mark vendor for deletion (centrally) |
| XKN1 | Display Number Ranges (Vendor) |
Database Tables
SAP Package FBK contains 5 database tables.
| T046R | Texts for the exceptions from cashed bills/exch.fr.vendors |
|---|---|
| T046S | Exceptions from cashed bills of exchange paid to vendors |
| T059L | Regional tax minimum amounts for 1099 reporting |
| TVENDCUST_SCGR | Definition of Screen Groups for Customers and Vendors |
| TVENDCUST_SCGRT | Texts for Screen Groups for Customer and Vendor Master Data |
Views
SAP Package FBK contains 13 views.
| H_T005Q | Withholding Tax Country |
|---|---|
| H_T059A | Types of Recipient |
| K_KBUKA | View for work fields for company code (vendors) |
| M_KREDN | Help View for Search Help KREDN (Old Account Number) |
| M_VEND_SCGR | View for Search Help VEND_SCGR_SHLP |
| V_001G_D | Sender Details For Returned Bills of Exchange |
| V_CUST_TAXITABS | Tabstrip Control: Description for Customers and Vendors |
| V_T012K_D | Bank Details for Returned Bills of Exchange Payable |
| V_T046S | Decline Reason Codes for Returned Bills of Exchange Payable |
| V_TAXITABS_DEBI | Tabstrip Control: Tab Description for Customer Master Record |
| V_TAXITABS_KRED | Tabstrip Control: Tabstrip Description for Vendor Master |
| V_TSCGR_CUSTOMER | Screen Group Maintenance for Customer Master Data Enhancemt |
| V_TSCGR_VENDOR | Screen Group Maintenance for Vendor Master Data Enhancement |
Structures
SAP Package FBK contains 38 structures.
| BAPI3008 | Structure for the vendor account Business Object |
|---|---|
| BAPI3008_1 | Key for the vendor account Business Object |
| BAPI3008_2 | Transfer structure 1008/Creditor/Line item |
| BAPI3008_3 | Transfer structure 1008/Creditor/GetKeydateBalance |
| BAPI3008_7 | Transfer structure 1008/GetBalances |
| BAPI3008_8 | Transfer structure 1007/GetDetail/Special Balances |
| BAPI3008_9 | Transfer structure 1007/GetBalances |
| BAPI3008_A | Transfer structure 1008/GetBalances/SpecialBalances |
| FLFAS | Change document structure, generated by RSSCD000 |
| FLFAT | Change document structure, generated by RSSCD000 |
| FLFB5 | Change document structure, generated by RSSCD000 |
| FLFBK | Change document structure, generated by RSSCD000 |
| FLFBW | Change document structure, generated by RSSCD000 |
| FLFEI | Change document structure, generated by RSSCD000 |
| FLFLR | Change Document Structure: Generated by RSSCD000 |
| FLFM2 | Change document structure, generated by RSSCD000 |
| FLFZA | Change Document Structure: Generated by RSSCD000 |
| FOAP_ACC_S_RFBIKR10_LIST | STRUCTURE FOR REPORT RFBIKR10_ALV |
| FOAP_ACC_S_RFFBWD10_LIST | STRUCTURE FOR RFFBWD10_ALV |
| FOAP_ACC_S_RFFBWD99 | Structure for RFFBWD99 |
| FOAP_S_SAPMF02K_LIST1 | ALV Structure for Function Code UEDH |
| FOAP_S_SAPMF02K_LIST2 | ALV Structure for User Command LMAT - Header |
| FOAP_S_SAPMF02K_LIST3 | ALV Structure for User Command LMAT - Items |
| FOAP_S_SAPMF02K_LIST4 | ALV Structure for User Command UEPA - Header |
| FOAP_S_SAPMF02K_LIST5 | ALV Structure for User Command UEPA - Items |
| FWYT1 | Change document structure, generated by RSSCD000 |
| FWYT1T | Change document structure, generated by RSSCD000 |
| FWYT3 | Change document struc., generated by RSSCD00 |
| KRED_F4 | Vendor master data, Work fields for search help |
| RF02K | Maintain vendor master record screen and work fields |
| RF61H_K | FI-ARI: Address data |
| RFFBWD | Help fields for transaction FBWD |
| RFRRK01 | Fields for report RFKRRE01 |
| RFRRK03 | Fields for report RFKRRE03 |
| RFRRK04 | Fields for report RFKRRE04 |
| RFRRK10 | Display balances |
| RFRRK20 | Line item analysis |
| VENDOR_TEXTS_CP | Structure for Change Pointer for Texts in Vendor Master |
Programs
SAP Package FBK contains 25 programs.
| MF01AKRD | Vendor Master Record Changes |
|---|---|
| MFBWDJOB | Returned Bills of Exchange Payable |
| RFAPRE_ITEMS | Vendor Line Items |
| RFBIKR10 | Transfer Vendor Master Data from Source Company Code: Send |
| RFBIKR20 | Transfer Vendor Master Data from Source Company Code: Receive |
| RFBIKRG1 | Transferring Vendor Master Data from Source Company Code: Generation |
| RFFBWD00 | Copy Payment Advice for Due B./Exch. to the UNIX File System |
| RFFBWD10 | Transfer due bill of exch.advice to bank via local data medium |
| RFFBWD99 | DELETE |
| RFKCON00 | Display/Confirm Critical Vendor Changes |
| RFKQSU40 | 1042 Reporting (USA) |
| RFKRRANZ | Vendor Information System |
| RFKRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE03 | Currency Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE03_NACC | Currency Analysis - Create Evaluations (Subroutine Pool) |
| RFKRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) |
| RFKRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) |
| RFKRRGEN | Create Evaluations for Vendor Information System |
| RFKRRGEN_NACC | Create Evaluations for Vendor Information System |
| RFKRRSEL | Create Evaluations for Vendor Information System |
| RFKRRSEL_NACC | Create Evaluations for Vendor Information System |
| RFKUZI00 | Calculate Interest on Arrears |
| RFXPRA13 | Convert Vendor Matchcode Fields |
| SAPMF02K | Vendor Master Data |
Search Helps
SAP Package FBK contains 8 search helps.
| H_T005Q | Withholding Tax Country |
|---|---|
| H_T059A | Types of Recipient |
| KBUK | Search help for company code |
| KBUKA | Search help for CoCde with regard to vendors |
| KBUKN | Search help for company code |
| KREDC | Vendors by Class |
| KREDN | Vendors by Old Account Number |
| VEND_SCGR_SHLP | Screen Group Vendor for Filter BAdI VENDOR_ADD_DATA_SC |
Authorization Objects
SAP Package FBK contains 6 authorization objects.
| F_LFA1_AEN | Vendor: Change Authorization for Certain Fields |
|---|---|
| F_LFA1_APP | Vendor: Application Authorization |
| F_LFA1_BEK | Vendor: Account Authorization |
| F_LFA1_BUK | Vendor: Authorization for Company Codes |
| F_LFA1_GEN | Vendor: Central Data |
| F_LFA1_GRP | Vendor: Account Group Authorization |