SAP TCodes in Module FI-BL-PT(Payment Transactions)
(Payment Transactions)
TCode List
| TCode | Description | Module | Top Module | Component |
|---|---|---|---|---|
 F8REL |
Release of Payment Requests |  FI-BL-PT |
FI |
 SAP_FIN |
| F8REV |
Cancellation of Payment Requests | FI-BL-PT |
FI |
SAP_FIN |
| FBPM1 |
Cross-Payment Run Payment Medium | FI-BL-PT |
FI |
SAP_FIN |
| FBPM2 |
Status Report | FI-BL-PT |
FI |
SAP_FIN |
| FCHV |
C FI Maintain Table TVOID | FI-BL-PT |
FI |
SAP_FIN |
| FEBMSG |
Display Internet Messages | FI-BL-PT |
FI |
SAP_FIN |
| FEBOAS |
Request Account Statement via OFX | FI-BL-PT |
FI |
SAP_FIN |
| FEBOFX |
OFX Functions | FI-BL-PT |
FI |
SAP_FIN |
| FEBOFXN |
OFX Functions | FI-BL-PT |
FI |
SAP_FIN |
| FIBL0 |
Origin Indicator Definition | FI-BL-PT |
FI |
SAP_FIN |
| FIBL1 |
Control Origin Indicator | FI-BL-PT |
FI |
SAP_FIN |
| FIBL2 |
Assign Origin | FI-BL-PT |
FI |
SAP_FIN |
| FIBL3 |
Group of House Bank Accounts | FI-BL-PT |
FI |
SAP_FIN |
| FIBL4 |
Bank Clearing Account for HR Payment | FI-BL-PT |
FI |
SAP_FIN |
| FIBLAPOP |
Vendors - Payment Request | FI-BL-PT |
FI |
SAP_FIN |
| FIBLAROP |
Customers - Payment Request | FI-BL-PT |
FI |
SAP_FIN |
| FIBLFFP |
Free Form Payment | FI-BL-PT |
FI |
SAP_FIN |
| FIRPGR |
Repetitive Code Groups Maintenance | FI-BL-PT |
FI |
SAP_FIN |
| FRFT |
Rapid Entry with Repetitive Code | FI-BL-PT |
FI |
SAP_FIN |
| FRFT_B |
Repetitive Codes: Payment to Banks | FI-BL-PT |
FI |
SAP_FIN |
| FRFT_TR |
Repetitives: Payment Treasury Partnr | FI-BL-PT |
FI |
SAP_FIN |
| OB43 |
C FI Maintain Table T015L | FI-BL-PT |
FI |
SAP_FIN |
| OB47 |
C FI Maintain Table T015W | FI-BL-PT |
FI |
SAP_FIN |
| OBBUSPRO |
Business Processes | FI-BL-PT |
FI |
SAP_FIN |
| OBEBGEN |
Electronic Banking: General | FI-BL-PT |
FI |
SAP_FIN |
| OBEBLADR |
Assign Banks to OFX partners | FI-BL-PT |
FI |
SAP_FIN |
| OBOFXBUS |
OFX: Business Customizing | FI-BL-PT |
FI |
SAP_FIN |
| OBOFXTECH |
OFX: Technical Customizing | FI-BL-PT |
FI |
SAP_FIN |
| OBPM5 |
Cross-Payment Run Payment Medium | FI-BL-PT |
FI |
SAP_FIN |
| OT81 |
Process Repetitive Codes | FI-BL-PT |
FI |
SAP_FIN |
| RVND |
Create Payment Requests Online | FI-BL-PT |
FI |
SAP_FIN |
TCodes by Each Module
|
AC
|
83 |
|
AIE
|
260 |
|
AP
|
1,210 |
|
BC
|
4,024 |
|
BW
|
1,091 |
|
CA
|
10,821 |
|
CO
|
1,733 |
|
CRM
|
27,278 |
|
CS
|
15 |
|
DI
|
40 |
|
EC
|
853 |
|
EHS
|
1,882 |
|
EP
|
377 |
|
FI
|
7,355 |
|
FIN
|
2,609 |
|
FS
|
4,012 |
|
GRC
|
710 |
|
HAN
|
1 |
|
ICM
|
1,543 |
|
IM
|
303 |
|
IS-A
|
569 |
|
IS-AD
|
357 |
|
IS-B
|
1,844 |
|
IS-CWM
|
38 |
|
IS-DFS
|
492 |
|
IS-EC
|
233 |
|
IS-H
|
361 |
|
IS-HER-CM
|
834 |
|
IS-HMED
|
304 |
|
IS-HT
|
314 |
|
IS-M
|
3,306 |
|
IS-MP
|
166 |
|
IS-OIL
|
1,906 |
|
IS-PRS
|
85 |
|
IS-PS-CA
|
152 |
|
IS-REA
|
178 |
|
IS-T
|
76 |
|
IS-U
|
1,961 |
|
KM
|
165 |
|
LE
|
842 |
|
LO
|
3,713 |
|
MDM
|
9 |
|
MM
|
1,028 |
|
OPU
|
169 |
|
PA
|
4,805 |
|
PE
|
787 |
|
PLM
|
382 |
|
PM
|
1,238 |
|
PP
|
1,824 |
|
PPM
|
482 |
|
PS
|
665 |
|
PSM
|
2,183 |
|
PT
|
898 |
|
PY
|
24,824 |
|
QM
|
350 |
|
RE
|
2,439 |
|
SCM
|
88 |
|
SD
|
1,445 |
|
SLL
|
1,578 |
|
SRM
|
1,726 |
|
SV
|
1,412 |
|
TR
|
367 |
|
WEC
|
112 |
|
WP
|
26 |
|
XAP
|
62 |