Tcode | Description | Module |
---|
BKK_FWDORD_REL01 | Customize release tool Forward Ord | IS-B-BCA-AM-PO |
BKK_PAYMORD_REL01 | Customize release tool Payment Ord | IS-B-BCA-AM-PO |
F9C3 | Number Range Maintenance: BCA_PAORN | IS-B-BCA-AM-PO |
F9C} | Authorization Types Payment Orders | IS-B-BCA-AM-PO |
F9FOCC | Forward Order Currency Changeover | IS-B-BCA-AM-PO |
F9I1PLAN | Create Planned Order Externally | IS-B-BCA-AM-PO |
F9I2PLAN | Create Planned Order Internally | IS-B-BCA-AM-PO |
F9I3PLAN | Display Planned Order | IS-B-BCA-AM-PO |
F9I9 | Edit Payment Order (General) | IS-B-BCA-AM-PO |
F9I9PLAN | General Processing of Planned Order | IS-B-BCA-AM-PO |
F9IA | Release Payment Order | IS-B-BCA-AM-PO |
F9IAPLAN | Release Planned Payment Order | IS-B-BCA-AM-PO |
F9IC | Create Payment Order Former Account | IS-B-BCA-AM-PO |
F9IG | Reverse Payment Item | IS-B-BCA-AM-PO |
F9II | Return Payment Item | IS-B-BCA-AM-PO |
F9IK | Create Return Payment Order | IS-B-BCA-AM-PO |
F9IQPLAN | Delete Planned Order | IS-B-BCA-AM-PO |
F9IUPLAN | Post Planned Orders | IS-B-BCA-AM-PO |
F9IVPLAN | Planned Orders - Application Log | IS-B-BCA-AM-PO |
F9OF | Create Foreign Payment Order | IS-B-BCA-AM-PO |
F9OFPLAN | Create Plannned Order - Foreign | IS-B-BCA-AM-PO |
F9OH | Postprocess Payment Order | IS-B-BCA-AM-PO |
F9OI | Reverse Payment Order | IS-B-BCA-AM-PO |
F9PO06 | Delete Payment Order (General) | IS-B-BCA-AM-PO |
F9POAUTH | BCA: Authorization Group Order | IS-B-BCA-AM-PO |
F9POWFCU | Assign Workflow Tasks Account Mgmt | IS-B-BCA-AM-PO |
F9SOAUTH | BCA: Authorization Group Order | IS-B-BCA-AM-PO |
F9SR | PAOR Control: Field Groups | IS-B-BCA-AM-PO |
F9SS | PAOR Control: Scrn.Field.<-> DB Field | IS-B-BCA-AM-PO |
F9ST | PAOR Control: Table <-> Func. Mod. | IS-B-BCA-AM-PO |
F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO |
F9T1 | Delete payment orders | IS-B-BCA-AM-PO |
F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO |
F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO |
F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO |
OPD_COLL_PO_LIST | Display Collective Payment Orders | IS-B-BCA-AM-PO |
OPD_MASS_RUN | Outgoing Payment Dispatcher Mass Run | IS-B-BCA-AM-PO |
OPD_RCP_LIST | View External Recipient Items (OPD) | IS-B-BCA-AM-PO |