FBD - Customers

The development package FBD contains objects for "Customers".
 It is a subpackage in its parent development package APPL. It belongs to software component FI-AR-AR.
This development package contains no child development packages.

Tables for development package FBD

Table
Description
BSIWIndex table for customer bills of exchange used
BSIXIndex table for customer bills of exchange used
KNKACustomer master credit management: Central data
KNKKCustomer master credit management: Control area data
KNKKF1Credit Management: FI Status Data
KNKKF2Credit Management: Open Items by Days in Arrears
KNVDCustomer master record sales request form
RFRRAccounting data - A/R and A/P information system
SMFIARSpec. FI-SL Data in Monitor (See Schedman_specific_fisl)
T000CMClient-specific FI-AR-CR settings
T001CMPermitted Credit Control Areas per Company Code
T014Credit control areas
T014NNew credit control areas to be set up
T014TCredit control area names
T024BCredit management: Credit representative groups
T045BExpense/Bank Accounts and Tax Codes for Bill Presentation
T045DAvailable amounts for bill of exchange presentation
T045DTADME file check table for bill of exchange presentation
T045FBank selection for bill of exchange presentation
T045GBank charges table for bill of exchange presentation
T045LCharges table for bill/ex.presentation (country-specific)
T060Rules for A/R and A/P information system
T060AEvaluation types in A/R and A/P information system
T060BTexts for T060A - evaluatn types in A/R and A/P info system
T060OEvaluation views for A/R and A/P information system
T060SEvaluation views for A/R and A/P information system
T060TEvaluation names in the FI information system
T060UDescription of evaluation views for A/R and A/P info system
T061ADevelopment Partner
T061PFI-ARI: External partner products
T061QFI-ARI: External partner products (texts)
T061RFI-ARI: Active external partner products
T061SFI-ARI: Functions for external partners
T061VFI-ARI: Texts for external partner functions
T179TMaterials: Product hierarchies: Texts
T687Account Determination: Account Key
T687TAccount Determination: Account Key Texts
T691ACredit management risk categories
T691B"Credit Management Groups"
T691CCredit management group names
T691TCredit management risk classes text
TFBWDPersonal Customizing for Transaction FBWD
TFBWEPersonal Customizing for Transaction FBWE
TINPASales Documents: Index Updating for Business Partner
TINSBAlternative Bank Accounts for Program RFBITB01
TINSOFailed Payment Transactions and Charges
TPAKDBusiness Partner: Valid Acct Groups per Partner Function
TPRITCustomers: Delivery Priority: Texts
TPTMTMaterials: Item Category Groups in Mat.Master: Texts
TRERIAdditional days for remaining risk posting
TSABContact persons: standard departments
TVPTSales Documents: Item categories
TVSMTMaterials: Statistics groups: Texts
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