Analytics for SAP TCode BNK_BNK_INI_REL01  
Payment approval-First step

 BNK_BNK_INI_REL01 Analytics
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 BNK_BNK_INI_REL01 Analytics Data
Called TCode
BCA_CUS_REL_PROC (Customizing Release Procedure)
13
Package
FIN_BNK_COM_UTIL (Bank Communication: Utilities and tools)
4
Parant Package
FIN_BNK_COM (Bank Communication)
58
Application Component
FIN-FSCM (Financial Supply Chain Management)
1890
Application Component
FIN (Financials)
2609
Software Component
SAP_FIN (SAP_FIN)
6789
  BNK_BNK_INI_REL01 Analytics - Called TCode BCA_CUS_REL_PROC
TCode Description Module Top Module Component
/BA1/F4_15_IR_REL01   Customizing Release Procedure CA-FS-MKD   CA   SAP_BS_FND  
BCA_CONDIND_REL01   Customizing Release Procedure CA-FIM-FCO   CA   SAP_ABA  
BCA_CONDSTD_REL01   Customizing Release Procedure CA-FIM-FCO   CA   SAP_ABA  
BNK_BNK_COM_REL01   Assign Release Object to Release Pro FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_INI_REL01   Payment approval-First step FIN-FSCM   FIN   SAP_FIN  
BP_CLEANSE_RELEASE   Release Data Cleansing Case FS-BP   FS   SAP_BS_FND  
CMS_CUS_ACG_REL   Assign Rel Object to Rel Procedure FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_PCN_ASTC_REL   Assign Rel Object to Rel Procedure FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_PCN_AST_REL   Assign Rel Object to Rel Procedure FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_PCN_CAGC_REL   Assign Rel Object to Rel Procedure FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_PCN_CAG_REL   Assign Rel Object to Rel Procedure FS-CMS-MD   FS   EA-FINSERV  
CMS_CUS_PCN_OMSC_REL   Assign Rel Object to Rel Procedure FS-CMS   FS   EA-FINSERV  
CMS_CUS_PCN_OMS_REL   Assign Rel Object to Rel Procedure FS-CMS   FS   EA-FINSERV  
  BNK_BNK_INI_REL01 Analytics - Package FIN_BNK_COM_UTIL
TCode Description Module Top Module Component
BNK_BNK_COM_REL01   Assign Release Object to Release Pro FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_INI_REL01   Payment approval-First step FIN-FSCM   FIN   SAP_FIN  
BNK_STATUS_DISP   Status Dispaly FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000549   Reset Admin Data FIN-FSCM   FIN   SAP_FIN  
  BNK_BNK_INI_REL01 Analytics - Parant Package FIN_BNK_COM
TCode Description Module Top Module Component
BNK_APP   Approve Payments FIN-FSCM   FIN   SAP_FIN  
BNK_BATCH   Create Batches FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_COM_REL01   Assign Release Object to Release Pro FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_INI_REL01   Payment approval-First step FIN-FSCM   FIN   SAP_FIN  
BNK_INCMNG_MSG_MONI   Incoming status message monitor FIN-FSCM   FIN   SAP_FIN  
BNK_LG_SGN   Digital Signature Logs for Approval FIN-FSCM   FIN   SAP_FIN  
BNK_MERGE_RESET   Reset a Payment Media Batch run FIN-FSCM   FIN   SAP_FIN  
BNK_MONI   Batch and payment monitor FIN-FSCM   FIN   SAP_FIN  
BNK_MONIA   Batch Approver list FIN-FSCM   FIN   SAP_FIN  
BNK_MONIP   Payment status (batching) FIN-FSCM   FIN   SAP_FIN  
BNK_MSG_TYPE   Define default rule currency FIN-FSCM   FIN   SAP_FIN  
BNK_PAYMED_OPT   Define paymedium creation options FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_APPR_LST   Bank payment approver list FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA   Bank payment business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_BUPA_FK03   Business partner FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_CLRD_ITEMS   Bank payment cleared items FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_FILE   Bank payment batch file FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_MSG   Bank payment incoming message FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_REL_HIST   Bank payment release history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_STAT_HIST   Bank payment status history FIN-FSCM   FIN   SAP_FIN  
BNK_POWL_WF_ATTMT   Bank payment workflow attatchments FIN-FSCM   FIN   SAP_FIN  
BNK_RULE_CURR   Global data FIN-FSCM   FIN   SAP_FIN  
BNK_RUL_CUST   Rule customizing FIN-FSCM   FIN   SAP_FIN  
BNK_SET_HMAC_KEY   Set HMAC Key FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_CONFIRM   Signatur-User bestätigen FIN-FSCM   FIN   SAP_FIN  
BNK_SIGN_MAINTAIN   Maintain signature user FIN-FSCM   FIN   SAP_FIN  
BNK_STATUS_DISP   Status Dispaly FIN-FSCM   FIN   SAP_FIN  
BNK_STAT_MSG   Incoming status message FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000548   Group and batch payment items FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000549   Reset Admin Data FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000641   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000642   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000643   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000644   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000646   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000647   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000648   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000649   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000650   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000674   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000692   (empty) FIN-FSCM   FIN   SAP_FIN  
S_ACR_23000696   (empty) FIN-FSCM   FIN   SAP_FIN  
S_E4A_94000132   (empty) FIN-FSCM   FIN   SAP_FIN  
S_E4A_94000133   (empty) FIN-FSCM   FIN   SAP_FIN  
S_EAC_24000052   (empty) FIN-FSCM   FIN   SAP_FIN  
S_EBJ_98000208   Upload payment status report FIN-FSCM   FIN   SAP_FIN  
S_EBJ_98000273   (empty) FIN-FSCM   FIN   SAP_FIN  
S_EBJ_98000274   (empty) FIN-FSCM   FIN   SAP_FIN  
S_EBJ_98000280   (empty) FIN-FSCM   FIN   SAP_FIN  
S_EBJ_98000281   (empty) FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000016   (empty) FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000017   (empty) FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000026   Status of Payments for Cross-Payment FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000031   (empty) FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000032   (empty) FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000130   (empty) FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000193   (empty) FIN-FSCM   FIN   SAP_FIN  
S_PR0_40000205   (empty) FIN-FSCM   FIN   SAP_FIN  
BNK_BNK_INI_REL01 Global Descriptions
Language Description
中文 支付批准 - 第一步 
Thai การอนุมัติการชำระเงิน-ขั้นตอนแรก 
한국어 지급 승인 첫 단계 
Română Aprobare plată-prima etapă 
Slovenščina Odobritev plačila - prvi korak 
Hrvatski Odobrenje plaćanja-prvi korak 
#### خطوة الاعتماد الأولى للدَفعة 
עברית אישור תשלום-שלב ראשון 
Čeština Schválení platby - První krok 
Deutsch Zahlungsgenehmigung - Erster Schritt 
English Payment approval-First step 
Français Autorisation paiement - Prem. étape 
Ελληνική Εγκριση πληρωμής-πρώτο βήμα 
Magyar Fizetésengedélyezés - első lépés 
Italiano Approvazione pag. - Prima fase 
日本語 支払承認 - 初回ステップ 
Dansk Betalingsgodkendelse - første trin 
polski Zatwierdz. płatności - pierwszy etap 
繁體中文 付款核准 - 第一步驟 
Nederlands Betalingsgoedkeuring - Eerste stap 
Norsk Betalingsgodkjenning - første trinn 
Português Autoriz.pagamento - primeira etapa 
Slovenčina Povolenie platby - prvý krok 
Русский Утверждение платежа - первый шаг 
Español Autorización pago - Primer paso 
Türkçe Ödeme onayı - ilk adım 
Suomi Maksun hyväksyntä - ensimm. askel 
Svenska Betalningsgodkännande - första steg 
±êÛÓÐàáÚØ Одобрение на плащане - първа стъпка 
Català Autorització pagament - Primer pas 
Srpski (Lat.) Odobrenje plaćanja - prvi korak 
BNK_BNK_INI_REL01 is Using ABAP Object
Transaction Code 1

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