SAP Block Storage Bins Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| AS05 | Block Asset Master Record | FI-AA-AA |
| AS25 | Block group asset | FI-AA-AA |
| BBC3 | Procurement Card: Blocking Reasons | SRM-EBP-PRC |
| BCA_US_F971 | Account Blocks (US specific) | IS-B-BCA |
| BUPA_PRE_EOP | Blocking Business Partner | AP-MD-BP |
| CBRC11 | Regulation Check: Blocked Orders | EHS-SAF |
| CBRC21 | Substance Volume Tracking: Blocked Docs | EHS-SAF |
| CFC3 | CIF: Initial Transfer for Block Size | |
| COMCPRLOGSYS | Production ID: Storage Type in Log. System | AP-MD-PRO |
| DGCF | DG: Storage Hazard Classes | EHS-DGP |
| EC14 | Organizational Object Copier: Storage Location | CA-CUS |
| F822 | Set Automatic Payment Block | PSM-FM-PO |
| F8BN | Corr.Account g Documents Payment Block | FI-BL-PT-AP |
| F8P2 | Dunning Block in Customer Line Items | PSM-FM-PO |
| F9A0 | BCA: Block Checks | IS-B-BCA-MPM |
| F9A21 | BCA: Block Check Stack | IS-B-BCA-MPM |
| F9A23 | Lift Block | IS-B-BCA-MPM |
| F9A7 | BCA: Revoke Check Block | IS-B-BCA-MPM |
| F9N13 | Accounts. Blocked by Single Balancing | IS-B-BCA-PT-IC |
| FAGL_PROT_EXAMPLE | Log Storage | FI-GL |
| FIAPSA_V_BL_EXPORD | Block Expenditure Orders | FI-LOC |
| FM9D | FM: Block Budget Version | PSM-FM-BU |
| FM9E | FM: Unblock Budget Version | PSM-FM-BU |
| FMFG_FP_REL_LIV | Release Blocked Fast Pay Invoices | PSM-FG-PP |
| FMW1 | Create Funds Block | FI-FM |
| FMW2 | Change Funds Block | FI-FM |
| FMW3 | Display Funds Block | FI-FM |
| FMW4 | Approve Funds Blocking | FI-FM |
| FMWPM1 | Create Fund Block for Value Adjustmt | FI-FM |
| FMWPM2 | Change Fund Block for Value Adjustmt | FI-FM |