The package FBD (Customers) is a standard package in SAP ERP. It belongs to the parent package APPL.
Package | FBD |
Short Text | Customers |
Parent Package | APPL |
SAP Package FBD contains 19 function groups.
1007 | Customer business object |
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1010 | Customer credit account business object |
3007 | Customer account business object |
0F20 | Extended Table Maintenance (Generated) |
0F22 | Extended Table Maintenance (Generated) |
ARRE | FI-AR data retrieval to drilldown report |
DUZ1 | Conversion Exits |
DUZI | Interest calculation routines |
F02D | Customer update routines (SAPMF02D) |
F02L | Credit limit update routines (SAPMF02L) |
F057 | Credit insurance services |
F059 | DSO figure calculation |
FA2D | Customer change documents |
FA2L | Credit Limit Change Documents |
FARC | Extended Table Maintenance (Generated) |
FARI | FI-ARI: Third Party Integration (SAP) |
FBOE | Bill of Exchange Management |
FSCM | FI-AR Schedule Manager |
RFDKSEL | Selection Variants: Customers/Vendors |
SAP Package FBD contains 56 transactions.
F.39 | C FI Maint. table T042Z (BillExcTyp) |
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F.77 | C FI Maintain Table T045D |
F.78 | C FI Maintain Table T045B |
F.79 | C FI Maintain Table T045G |
F.90 | C FI Maintain Table T045F |
F.91 | C FI Maintain Table T045L |
F.92 | C FI Maintain T012K (Bill/Exch.) |
F_72 | Mass Bill/Exch.Liability Maintenance |
FA39 | Call up report with report variant |
FAR1 | S FI-ARI Maint. table T061A |
FARA | S FI-ARI Maint. table T061P/Q |
FARB | C FI-ARI Maint. table T061R |
FARI | AR Interface: Third-party applicatns |
FB16EA | Assign Items |
FBW9 | C FI Maintain Table T045DTA |
FBWA | C FI Maintain Table T046a |
FBWQ | C FI Maintain Table T045T |
FBWR | C FI Maintain Table T045W |
FBWS | C FI Maintain Table T046s |
FBZG | Failed Customer Payments |
FCV1 | Create A/R Summary |
FCV2 | Delete A/R Summary |
FCV3 | Early Warning List |
FD09 | Confirm Customer List (Accounting) |
FD15 | Transfer customer changes: send |
FD16 | Transfer customer changes: receive |
FDK43 | Credit Management - Master Data List |
FNETSCA2 | Customer: Change Address |
FNETSCB1 | Customer: Create Bank Details |
FNETSCB2 | Customer: Change Bank Details |
FNETSCB6 | Customer: Delete Bank Details |
FY01 | FI Transport T060* in Client <> 000 |
OBDF | C FI Maint.view cluster V_T060o |
OBMD | C FI Selec.Variants Dunning/Dun.line |
OBMK | C FI Selec.Variants Dunning/Dunn.hdr |
OBZJ | C FI Maintenance Table T000CM |
OBZK | C FI Maintenance Table T001CM |
OT63 | C FI Maintain table T001F (BlExPres) |
OT64 | C FI Maintain table T001G (BlExPres) |
V-03 | Create ordering party (Sales) |
V-04 | Create invoice recipient (Sales) |
V-05 | Create payer (Sales) |
V-06 | Create consignee (Sales) |
V-07 | Create one-time customer (Sales) |
V-08 | Create payer (Centrally) |
V-09 | Create ordering party (Centrally) |
VD01 | Create Customer (Sales) |
VD03 | Display Customer (Sales) |
VD05 | Block customer (sales) |
VD06 | Mark customer for deletion (sales) |
XD01 | Create Customer (Centrally) |
XD02 | Change Customer (Centrally) |
XD03 | Display Customer (Centrally) |
XD05 | Block customer (centrally) |
XD06 | Mark customer for deletion (centr.) |
XDN1 | Maintain Number Ranges (Customer) |
SAP Package FBD contains 55 database tables.
BSIW | Index table for customer bills of exchange used |
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BSIX | Index table for customer bills of exchange used |
KNKA | Customer master credit management: Central data |
KNKK | Customer master credit management: Control area data |
KNKKF1 | Credit Management: FI Status Data |
KNKKF2 | Credit Management: Open Items by Days in Arrears |
KNVD | Customer master record sales request form |
KNVP | Customer Master Partner Functions |
RFRR | Accounting data - A/R and A/P information system |
SMFIAR | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
T000CM | Client-specific FI-AR-CR settings |
T001CM | Permitted Credit Control Areas per Company Code |
T014 | Credit control areas |
T014N | New credit control areas to be set up |
T014T | Credit control area names |
T024B | Credit management: Credit representative groups |
T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
T045D | Available amounts for bill of exchange presentation |
T045DTA | DME file check table for bill of exchange presentation |
T045F | Bank selection for bill of exchange presentation |
T045G | Bank charges table for bill of exchange presentation |
T045L | Charges table for bill/ex.presentation (country-specific) |
T060 | Rules for A/R and A/P information system |
T060A | Evaluation types in A/R and A/P information system |
T060B | Texts for T060A - evaluatn types in A/R and A/P info system |
T060O | Evaluation views for A/R and A/P information system |
T060S | Evaluation views for A/R and A/P information system |
T060T | Evaluation names in the FI information system |
T060U | Description of evaluation views for A/R and A/P info system |
T061A | Development Partner |
T061P | FI-ARI: External partner products |
T061Q | FI-ARI: External partner products (texts) |
T061R | FI-ARI: Active external partner products |
T061S | FI-ARI: Functions for external partners |
T061V | FI-ARI: Texts for external partner functions |
T079V | Customers: Screen Selection according to Sales Org. |
T179T | Materials: Product hierarchies: Texts |
T687 | Account Determination: Account Key |
T687T | Account Determination: Account Key Texts |
T691A | Credit management risk categories |
T691B | Credit Management Groups |
T691C | Credit management group names |
T691T | Credit management risk classes text |
TFBWD | Personal Customizing for Transaction FBWD |
TFBWE | Personal Customizing for Transaction FBWE |
TINPA | Sales Documents: Index Updating for Business Partner |
TINSB | Alternative Bank Accounts for Program RFBITB01 |
TINSO | Failed Payment Transactions and Charges |
TPAKD | Business Partner: Valid Acct Groups per Partner Function |
TPRIT | Customers: Delivery Priority: Texts |
TPTMT | Materials: Item Category Groups in Mat.Master: Texts |
TRERI | Additional days for remaining risk posting |
TSAB | Contact persons: standard departments |
TVPT | Sales documents: Item categories |
TVSMT | Materials: Statistics groups: Texts |
SAP Package FBD contains 36 views.
D_DBUKA | View for search help for company code (customers) |
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H_T014 | Help View Generated For Check Table T014 |
H_T024B | Help View For Credit Man.Credit Representative Group |
H_T687 | Help View Generated For Check Table T687 |
H_T691A | Help View For Credit Management Risk Category |
H_T691B | Help view for credit management groups |
H_TPFK | Help View Generated For Check Table TPFK |
H_TTXG | Help View Generated For Check Table TTXG |
M_DEBIN | Help View for Search Help DEBIN (Old Account Number) |
M_DEBIS | Generated View for Matchcode ID DEBI -S |
V_001G_E | Sender Details For Bill of Exchange Presentation |
V_042Z_W | Bill of Exchange Types |
V_060_B | A/R Info System - Select Evaluations |
V_060_C | A/P Info System - Select Evaluations |
V_060O_B | Specify Data Volume for A/R Info System |
V_060O_C | Specify Data Volume for A/P Info System |
V_T000CM | FI-AR-CR Settings for all Clients |
V_T012K_W | Bank Details for Bill Of Exchange Presentation |
V_T045B | Expense/Bank Accounts and Tax Codes for Bill Presentation |
V_T045D | Available amount for bill of exchange presentation |
V_T045F | Bank Allocation for Bill of Exchange Presentation |
V_T045G | Charges for bill of exchange presentation (bank fees) |
V_T045L | Charges for Bill Presentation (Country-Dependent) |
V_T056A | Interest Function Table |
V_T056B | Function Module for Determining Interest Rate |
V_T056D | Forms For Interest Calculation |
V_T056F | Interest References |
V_T056U | Interest Terms |
V_T060 | Rules for A/R and A/P Information System |
V_T060A | Evaluation Types for A/R and A/P Info System |
V_T060O | Evaluation Views for A/R and A/P Info System |
V_TFBWD | Personal Customizing for Returned Bills/Exch.Payable (FBWD) |
V_TFBWE | Personal Customizing for Bill of Exchange Presentation(FBWE) |
V_TINSB | Alternative Bank Accounts |
V_TINSO | Failed Payment Transactions |
V_TRERI | Additional Days for Remaining Risk |
SAP Package FBD contains 128 structures.
BAPI1010 | Structure for credit account business object |
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BAPI1010_1 | Transfer structure 1010/GetStatus/General data |
BAPI1010_2 | Transfer structure 1010/GetStatus/Days in arrears |
BAPI3007_1 | Key for the customer account Business Object_ |
BAPI3007_2 | Transfer structure 1007/Customer/Line item |
BAPI3007_3 | Transfer structure 1007/Customer/GetKeydateBalance |
BAPI3007_7 | Transfer structure 1007/GetDetail/Balances_ |
BAPI3007_8 | Transfer structure 1007/GetDetail/Special Balances |
BAPI3007_9 | Transfer structure 1007/GetBalances |
BAPI3007_A | Transfer structure 1007/GetBalances/SpecialBalances |
BKNKA | Customer credit limit: Across control areas (batch input) |
BKNKK | Customer credit limit control area data (batch input) |
BKNVV | Customer master sales data (batch input structure) |
DEBI_F4 | Vendor master data, Work fields for search help |
E1BP1010_1 | Transfer structure 1010/GetStatus/General data |
E1BP1010_2 | Transfer structure 1010/GetStatus/Days in arrears |
E1CRESTA | Header segment |
FAGL_ACC_S_RFUMSV35_LIST | Structure Created for RFUMSV35_ALV |
FAGL_S_RFDKLI50_LIST | STRUCTURE FOR RFDKLI50_ALV |
FIBUKRSDI | Direct Input Company Code in Initial Screen |
FKNAS | Change document structure, generated using RSSCD000 |
FKNAT | Change document structure, generated by RSSCD000 |
FKNB5 | Change document structure, generated using RSSCD000 |
FKNBK | Change document structure, generated using RSSCD000 |
FKNBW | Change document structure, generated by RSSCD000 |
FKNEX | Change document structure, generated using RSSCD000 |
FKNVA | Change document structure, generated using RSSCD000 |
FKNVD | Change document structure, generated using RSSCD000 |
FKNVI | Change document structure, generated using RSSCD000 |
FKNVK | Change document structure, generated by RSSCD000 |
FKNVL | Change document structure, generated using RSSCD000 |
FKNVP | Change document structure, generated using RSSCD000 |
FKNVS | Change document structure, generated using RSSCD000 |
FKNZA | Change document structure, generated by RSSCD000 |
FKUNTXT | Change Structure for Text Changes |
FOAP_ACC_S_RFBIDE10_LIST | STRUCTURE FOR REPORT RFBIDE10_ALV |
FOAP_ACC_S_RFFBWG10_LIST1 | STRUCTURE FOR OUTPUT TABLE |
FOAP_ACC_S_RFFBWG10_LIST2 | STRUCTURE FOR OUTPUT TABLE |
FOAP_ACC_S_RFKRRSEL_LIST1 | ALV STRUCTURE FOR RFKRRSEL |
FOAP_ACC_S_RFKRRSEL_LIST2 | ALV Structure For List2 RFKRRSEL |
FOAP_ACC_S_RFKRRSEL_LIST3 | ALV Structure for list3 RFKRRSEL |
FOAP_S_RFDKLI10 | Structure for RFDKLI10 |
FOAP_S_RFDKLI30_LIST | RFDKLI30 (Credit Limit Overview) - Field Catalog |
FWEDX | Help fields for RFWEDE00, RFWEDI00 and RFWEDF00 |
IKNKKF1 | A/R summary display fields |
ISR_FI_ADDRESS | ISR ChangeRequest@Web: Address Data |
ISR_FI_BANKDATA | ISR ChangeRequest@Web: Bank Data |
ISR_FI_CLERK | ISR ChangeRequest@Web: Accounting Clerk |
ISR_FI_FAX | ISR ChangeRequest@Web: Fax Numbers |
ISR_FI_PAGER | ISR ChangeRequest@Web: Pager |
ISR_FI_PRINTER | ISR ChangeRequest@Web: Printer |
ISR_FI_RML | ISR ChangeRequest@Web: Remote Mail Addresses |
ISR_FI_SMTP | ISR ChangeRequest@Web: SMTP Numbers |
ISR_FI_SSF | ISR ChangeRequest@Web: SSF |
ISR_FI_TELEPHONE | ISR ChangeRequest@Web: Telephone Numbers |
ISR_FI_TELETEX | ISR ChangeRequest@Web: Teletex Numbers |
ISR_FI_TELEX | ISR ChangeRequest@Web: Telex Numbers |
ISR_FI_URL | ISR ChangeRequest@Web: FTP and URL |
ISR_FI_X400 | ISR ChangeRequest@Web: X.400 Numbers |
KNB1_MEM | Customer Master: Company Code Data + Status Information |
KNB4TAB | Payment history in table format |
KNKKF1V | Additional A/R summary display fields |
KNKKR1 | Results for Distribution to Decentralized SD Modules |
KNKKR2 | Credit Management: FI Status Data - Dunning Data |
KNKKR3 | Credit Management: Data on Oldest Open Item |
KNKKR4 | Credit Management: FI Status - Credit Master Data |
MASSKNVD | Customer master record sales request form |
RF02L | Customer credit management screen and work fields |
RF035HB | Credit management: Data on highest balance |
RF057A | Credit data relevant for credit insurance |
RF057B | Organizational data relevant for credit insurance |
RF057C | Credit insurance: list of company codes |
RF057D | Selection criteria for data extracts |
RF057E | Credit insurance: OI selection interface |
RF057F | Credit insurance: open items structure |
RF057G | Customer no., company code |
RF057H | Master data and other credit insur.-relevant info |
RF61B | FI-ARI: work fields |
RF61C | FI-ARI: Function key texts |
RF61E | FI-ARI: Additional screens |
RF61H | FI-ARI: Address data |
RF61T | FI-ARI: Text lines |
RFCMCRCV_ALV_ERROR_STRUCTURE | Display of Application Log for RFCMCRCV_ALV |
RFCMCRCV_ALV_OUTPUT_STRUCTURE | Display of Final Output for RFCMCRCV_ALV in ALV |
RFDKLI_KNA1 | Credit Management: Address Data |
RFDKLI_KNB4 | Credit Management: Payment Behavior |
RFDKLI_KNB5 | Credit Management: Dunning Data |
RFDKLI_KNC1 | Credit Management: Balance per Company Code |
RFDKLI_KNC1_KKBER | Credit Management: Balance per Control Area |
RFDKLI_KNC3 | Credit Management: Special General Ledger Balance |
RFDKLI_KNKA | Credit Management: Central Data |
RFDKLI_KNKK | Credit Management: Control Area Data |
RFDKLI_PARA | Report Parameters for RFDKLI* |
RFDKLI_TXT | Credit Management: Texts |
RFDKLI_VZG | Credit Management: Days in Arrears |
RFDKLI_VZGI | Credit Management: Days in Arrears in Intervals |
RFDKLI20_S_ALV | ALV List RFDKLI20 |
RFDKSEL_ADDRESS | Selection Variants: Addresses |
RFDKSEL_RESULT | AP/AR Selection Variants: Transfer Structure Results |
RFDUZI01 | Form variables for RFDUZI00 (interest for days overdue) |
RFDUZI10 | Transfer structure for interest calculation reports |
RFEDITI | Interactive reporting: Formatting information list |
RFFBWE | Help fields for bill of exchange presentation (FBWE) |
RFFBZG | Fields for Screens of Module Pool SAPMFBZG |
RFLHIDE | Interactive reporting: Status information - item |
RFLISTI | Interactive reporting: Status information - list |
RFPDO2 | Include the program-specific parameter documentation FI |
RFRRCAT | Name of a catalog entry in table RFRR |
RFRRD01 | Fields for Report RFDRRE01 |
RFRRD02 | Fields for Report RFDRRE02 |
RFRRD03 | Fields for Report RFDRRE03 |
RFRRD04 | Fields for Report RFDRRE04 |
RFRRD05 | Fields for report RFDRRI05 |
RFRRD06 | Table for RFDRRE06 |
RFRRD10 | Display balances |
RFRRD20 | Line item analysis |
RFRRKEY | Key definition of RR data in table RFRR |
RFRRX01 | Structure for data transfer in interactive FI reporting |
RFRRX02 | Screen fields for messages to SAP Office |
RFSETTINGS | Interactive reporing: structure for popup settings |
SCHEDMAN_SPECIFIC_FIAR | FI-AR Structures for Schedule Manager |
SI_AND_CI_BKNVV | Structure for Including SI and CI Includes in BKNVV |
SI_KNA1_FI | Customer master (general section): FI (bus.partner data) |
SI_KNA1_FI_R | Customer master (general section): FI (BP relationships) |
SI_KNB1_FI_R | Customer master (company code): FI (BP relationships) |
SI_KNB5_FI_R | Customer master (dunning data): FI (BP relationships) |
SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) |
XF02C | SAPMF02C help fields for change documents |
SAP Package FBD contains 61 programs.
ITS_XSRF_PARAM_FIAP_AR_ALL | Report ITS_XSRF_PARAM_FIAP_AR_ALL |
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MENUFDMN | FI Accounts Receivable Menu |
MF01ABLD | FI Recurring Entry Document Changes |
MF01ADEB | Customer Master Record Changes |
MF01AKRL | Credit Management Changes |
MFBWEJOB | Bill of Exchange Presentation |
RF13AP01 | Conversion Report for 1.3: Set Up Index for Bills of Exchange BSIX |
RFARI020 | FI-ARI: Extract from credit master data |
RFARI030 | FI-ARI: Import credit master data |
RFARRE_ITEMS | Customer Line Items |
RFBIDE10 | Transfer Customer Master Data from Source Company Code: Send |
RFBIDE20 | Transfer Customer Master Data from Source Company Code: Receive |
RFBIDEG1 | Transfer Customer Master Data from Source Company Code: Generation |
RFBITB01 | Posting of Failed Payment Procedures |
RFBITB01_NACC | Posting of Failed Payment Procedures |
RFCMCRCV | Credit Management: Create A/R Summary |
RFCMDECV | Delete A/R Summary Data |
RFDCON00 | Display/Confirm Critical Customer Changes |
RFDKLI10 | Customers With Missing Credit Data |
RFDKLI20 | SD, FI: Recreation of Credit Data after Organizational Changes |
RFDKLI20_NACC | SD, FI: Recreation of Credit Data after Organizational Changes |
RFDKLI30 | Credit Limit Overview |
RFDKLI40 | Credit Overview |
RFDKLI40_NACC | Credit Overview |
RFDKLI41 | Credit Master Sheet |
RFDKLI41_NACC | Credit Master Sheet |
RFDKLI42 | Credit Management: Early Warning List |
RFDKLI50 | Credit Limit Data Mass Change |
RFDKLIAB_NACC | Display Changes to Credit Management |
RFDRRANZ | Accounts Receivable Information System |
RFDRRE01 | Due Date Analysis - Create Evaluations (Subroutine Pool) |
RFDRRE01_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) |
RFDRRE02 | Payment History - Create Evaluations (Subroutine Pool) |
RFDRRE02_NACC | Payment History - Create Evaluations (Subroutine Pool) |
RFDRRE03 | Currency Risk - Create Evaluations (Subroutine Pool) |
RFDRRE03_NACC | Currency Risk - Create Evaluations (Subroutine Pool) |
RFDRRE04 | Overdue Items - Create Evaluations (Subroutine Pool) |
RFDRRE04_NACC | Overdue Items - Create Evaluations (Subroutine Pool) |
RFDRRE05 | Due Date Analysis - Create Evaluations (Subroutine Pool) |
RFDRRE05_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) |
RFDRRE06 | Due Date Analysis - Create Evaluations (Subroutine Pool) |
RFDRRE06_NACC | Due Date Analysis - Create Evaluations (Subroutine Pool) |
RFDRRGEN | Create Evaluations for Customer Information System |
RFDRRGEN_NACC | Create Evaluations for Customer Information System |
RFDRRI05 | DSO Anaylsis - Display Evaluation (Subroutine Pool) |
RFDRRI06 | Days Agreed/Realized - Display Evaluations (Subroutine Pool) |
RFDRRSEL | Create Evaluations for Customer Information System |
RFDRRSEL_NACC | Create Evaluations for Customer Information System |
RFDUNSEL | Customer selection |
RFDUZI00 | Calculate Interest on Arrears |
RFFBWE00 | Repeatedly Generate DME File for Bill of Exchange Presentation |
RFFBWG10 | Transfer of DME Data |
RFKNKKDEL | Delete Credit Management Data in Credit Control Area |
RFNETBUPASCEN | Call Up Internet Services from Menu |
RFUMSV35 | Tax Adjustment |
RFXPRA17 | Convert Customer Matchcode Fields |
RFXPRA22 | Conversion Report: Field Status Definitions for Customer Master Data |
RFZINSS0 | Subroutines for Interest Calculation |
SAPMF02C | Credit Management Master Data |
SAPMFBWE | Bill of Exchange Presentation |
SAPMFBZG | Failed Payment Transactions - Customers |
SAP Package FBD contains 15 search helps.
ASH_DEBI | Append Search Help for Customers |
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DBUK | Search help for company code |
DBUKA | Search help for CoCde with regard to customer |
DBUKN | Search help for company code |
DEBIC | Customers (by class) |
DEBIN | Customers by Old Account Number |
DEBIS | Customers per sales group |
DEBIZ | Customers for Head Offices |
H_T014 | Help View Generated For Check Table T014 |
H_T024B | Help View For Credit Man.Credit Representative Group |
H_T687 | Help View Generated For Check Table T687 |
H_T691A | Help View For Credit Management Risk Category |
H_T691B | Help view for credit management groups |
H_TPFK | Help View Generated For Check Table TPFK |
H_TTXG | Help View Generated For Check Table TTXG |
SAP Package FBD contains 2 message classes.
FBDI | FI-Nachrichten bei Internettransaktionen |
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FJ | Reserviert für Dun & Bradstreet, bitte keine Änderungen |
SAP Package FBD contains 14 authorization objects.
F_BNKA_BUK | Banks: Authorization for Company Codes |
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F_KNA1_AEN | Customer: Change Authorization for Certain Fields |
F_KNA1_APP | Customer: Application Authorization |
F_KNA1_BED | Customer: Account Authorization |
F_KNA1_BUK | Customer: Authorization for Company Codes |
F_KNA1_GEN | Customer: Central Data |
F_KNA1_GRP | Customer: Account Group Authorization |
F_KNA1_KGD | Customer: Change Authorization for Account Groups |
F_KNB1_ANA | Customer: Authorization for Account Analysis |
F_KNKA_KKB | Credit Management: Authorization for Credit Control Area |
F_KNKA_MAN | Credit Management: General Maintenance Authorization |
F_KNKK_BED | Credit Management: Account Authorization |
F_REGU_BUK | Automatic Payment: Activity Authorization for Company Codes |
F_REGU_KOA | Automatic Payment: Activity Authorization for Account Types |