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Check it out on amazon.com →The package FBK (Vendors) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | FBK |
Short Text | Vendors |
Parent Package | APPL |
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 |
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) |
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 |
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 |
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 |
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 |
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 |
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 |