SAP TCodes Start with IH

TCode IH*
TCode Description Module Top Module Component
IH01   Functional Location Structure CRM-MSE   CRM   BBPCRM  
IH02   Reference Location Structure CRM-MSE   CRM   BBPCRM  
IH03   Equipment Structure CRM-MSE   CRM   BBPCRM  
IH04   Equipment Structure CRM-MSE   CRM   BBPCRM  
IH05   Material Structure CRM-MSE   CRM   BBPCRM  
IH06   Display Functional Location CRM-MSE   CRM   BBPCRM  
IH07   Display Reference Location CRM-MSE   CRM   BBPCRM  
IH08   Display Equipment CRM   CRM   BBPCRM  
IH09   Display Material CRM-MSE   CRM   BBPCRM  
IH10   Display Equipment CRM   CRM   BBPCRM  
IH11   Display Functional Location CRM   CRM   BBPCRM  
IH12   FunctLocation Structure CRM-MSE   CRM   BBPCRM  
IH18   Ref. Location List (Multi-Level) CRM-MSE   CRM   BBPCRM  
IH20   Where-Used List Time CS-IB   CS   SAP_APPL  
IH22   Where-Used List Time Interval CS-IB   CS   SAP_APPL  
IHB0101   Account Holder In-House Cash: Create FS-BP   FS   EA-FINSERV  
IHB0102   Account Holder In-House Cash: Change FS-BP   FS   EA-FINSERV  
IHB0103   Account Holder In-House Cash:Display FS-BP   FS   EA-FINSERV  
IHC0   Payment Order Browser FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC01   Cross-Bank Area Orders FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC02   Reverse Additional POs from Currency IS-B-BCA   IS-B   EA-FINSERV  
IHC1ED   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1EP   Create External Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1ID   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP   Create Internal Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC1IP_MUL   Manual Int. PO for several recipient FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC2   Change Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC3   Display Payment Order FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM0   Setup IHC Financial Status FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM1   Transfer IHC Financial Status to CM FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM2   IHC Financial Status Online FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCCM3   Consistency Check for Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCFX   FX netting with In House Cash IS-B-BCA   IS-B   EA-FINSERV  
IHCLOGBASTA   Logs for Account Statement Postings IS-B-BCA   IS-B   EA-FINSERV  
IHCLOGRVS   Display Logs for IHC Reversals IS-B-BCA   IS-B   EA-FINSERV  
IHCN1   Number Range Maintenance: IHC_LOG FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCN3   Number Range Maintenance: IHC_NRO_PN FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCRT   IHC: Set of Rules Def. for Route Det FIN-FSCM-IHC   FIN   EA-FINSERV  
IHCRVS   Reversal of IHC Payment Orders IS-B-BCA   IS-B   EA-FINSERV  
IHCWTKA   Reversal of Crcy Conv.-Pymt Orders IS-B-BCA   IS-B   EA-FINSERV  
IHC_AUTH   Amount Group in IHC FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_INB_CUST   Customizing IHC IDoc Incoming FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_MAIN_CUST   Customizing IHC Clearing FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_PI_INB_CUST   Customizing IHC Inbound IDOC FIN-FSCM   FIN   SAP_FIN  
IHC_REFERENCE   Display Reference Document FIN-FSCM-IHC   FIN   EA-FINSERV  
IHC_WORKFLOW   IHC Workflow Customizing FIN-FSCM-IHC   FIN   EA-FINSERV  
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