SAP Statement Contributions Isapre Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
DB6EXPLAIN | DB6: Explain SQL Statement | BC-DB-DB6 |
F.01 | ABAP Report: Financial Statements | FI |
F90ABKST | Archiving Bank Statements | IS-B-BCA |
F97G | Statement FI Document/BCA Posting | IS-B-BCA-PT-GLP |
F980 | Interest Acc/Def Individ. Statement | IS-B-BCA-PT-GLP |
F9BKST_CORR | Correction Report for Bank Statement | IS-B-BCA |
F9N1 | Create Bank Statements | IS-B-BCA-PT-IC |
F9N3 | Application Log Bank Statement | IS-B-BCA-PT-IC |
F9N4 | Restart - Bank Statement | IS-B-BCA-PT-IC |
F9N7 | Bank Statement - Single Account | IS-B-BCA-PT-IC |
F9N9 | Bank Statement - Duplicate Creation | IS-B-BCA-PT-IC |
F9NARCH | Archiving Bank Statements | IS-B-BCA-PT-IC |
FC10 | Financial Statements Comparison | FI-LC |
FEBAN | Bank statement postprocessing | FI-BL-PT-BS |
FEBA_BANK_STATEMENT | Post-Processing Bank Statement | FIN-FSCM-CLM-CM-CM |
FEBOAS | Request Account Statement via OFX | FI-BL-PT |
FEBP | Post Electronic Bank Statement | FIN-FSCM-CLM-CM-CM |
FF.5 | Import Electronic Bank Statement | FIN-FSCM-CLM-CM-CM |
FF.6 | Display Electronic Bank Statement | FIN-FSCM-CLM-CM-CM |
FF/3 | Archive advices from bank statements | FIN-FSCM-CLM-CM-CM |
FF/8 | Import Bank Statement into Cash Mgmt | FIN-FSCM-CLM-CM-CM |
FF/9 | Compare Advices with Bank Statement | FIN-FSCM-CLM-CM-CM |
FF67 | Manual Account Statement | FIN-FSCM-CLM-CM-CM |
FF_5 | Import Electronic Bank Statement | FI-BL-PT-BS |
FF_6 | Display Electronic Bank Statement | FI-BL-PT-BS |
FIAPQA_PRVNSTAT | Provision Statement | FI-LOC |
FIHB1 | Assignment of Bnk Statement to IHB | IS-B-BCA |
FIHB6 | Assignment of Bnk Statement to IHB | IS-B-BCA |
FLQAB | Assignment from Bank Statement Info. | TR |
FLQC5 | Query Sequences (Bank Statement) | TR |