Analytics for SAP TCode BNK_MONI  
Batch and payment monitor

 BNK_MONI Analytics
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 BNK_MONI Analytics Data
Package
FIN_BNK_COM_CORE (Bank Communication: Core Objects)
42
Name Starts With
BNK_MONI%
3
Name Starts With
BNK_%
28
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_MONI Analytics - Package FIN_BNK_COM_CORE
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_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_MSG_TYPE   Define default rule currency FIN-FSCM   FIN   SAP_FIN  
BNK_PAYMED_OPT   Define paymedium creation options 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_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_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_MONI Analytics - Name Starts With BNK_MONI%
TCode Description Module Top Module Component
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_MONI Analytics - Name Starts With BNK_%
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  
  BNK_MONI 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_MONI Global Descriptions
Language Description
中文 批次和付款监控器 
Thai การตรวจสอบแบทช์และการชำระเงิน 
한국어 배치 및 지급 모니터 
Română Monitor de plată şi lot 
Slovenščina Nadzor serij in plačil 
Hrvatski Monitor serije i plaćanja 
#### مراقب الدُفعة والدَفعة 
עברית מעקב תשלום וסדרה 
Čeština Sledování dávky a plateb 
Deutsch Batch- und Zahlungsüberwachung 
English Batch and payment monitor 
Français Contrôle arrière-plan et paiement 
Ελληνική Παρακολούθηση παρτίδας και πληρωμής 
Magyar Batch- és fizetésfelügyelet 
Italiano Monitoraggio pagamenti e batch 
日本語 バッチおよび支払モニタ 
Dansk Baggrunds- og betalingsovervågning 
polski Kontrola partii i płatności 
繁體中文 批次和付款監控器 
Nederlands Batch- en betalingsbewaking 
Norsk Bakgrunnsbeh. og bet.overvåkning 
Português Monitorização batch e pagamentos 
Slovenčina Monitorovanie dávky a platieb 
Русский Мониторинг пакетов и платежей 
Español Supervisión proceso de fondo y pagos 
Türkçe Parti ve ödeme izleme 
Suomi Erien ja maksun valvonta 
Svenska Batch- och betalningsövervakning 
±êÛÓÐàáÚØ Монитор плащане и партида 
Català Monitoratge de batch i pagament 
Srpski (Lat.) Nadzor serije i plaćanja 
BNK_MONI is Using ABAP Object
Program 1

BNK_MONI is Used by ABAP Object
PINF 2
Program 1
SHI3 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