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Bank Components
SAP Module
1,248 transaction codes
F9NTC5Correct Available Balance SeriesF9NTC_LOG_RELEASEApplication Log NoticesF9O01Create stand. orderF9O02Change stand. orderF9O03Display Standing OrderF9O43Release Standing OrderF9O6Delete stand. orderF9O61Confirm Standing Order DeletionF9OAStanding Order: Display Applic. LogF9OFCreate Foreign Payment OrderF9OFPLANCreate Plannned Order - ForeignF9OGPost Standing OrderF9OGPARPost Standing Order PackagesF9OHPostprocess Payment OrderF9OIReverse Payment OrderF9PEXDE1Create EFTF9PEXDE4Application Log of Outgoing PTF9PEXDE5EFT File Overview of Incoming PTF9PICCPlanned Item Currency ChangeoverF9PINDE1Import EFTF9PINDE2Restart: Import EFTF9PINDE3Reversal Run for Incoming PTF9PINDE4Application Log for Incoming PTF9PINDE5EFT File Overview of Incoming PTF9POAUTHBCA: Authorization Group OrderF9POWFCUAssign Workflow Tasks Acct MgmtF9S1CA Control: ApplicationsF9S18CA Control: ActivitiesF9S19CA Control: Field Mod. per ActivityF9S2CA Control: Field GroupsF9S3CA Control: ViewsF9S4CA Control: SectionsF9S5CA Control: ScreensF9S6CA Control: Screen SequencesF9S7CA Control: EventsF9S8CA Control: CUA Standard FunctionsF9S9CA Control: CUA Standard FunctionsF9SACA Control: MatchcodeF9SBCA Control: Assign. Scr.Field->DBFldF9SCCA Control: Field Modific. CriteriaF9SDCA Control: ProductsF9SECA Control: Product GroupF9SEPA_CR1Create Mandate for Ordering PartyF9SEPA_CR2Change Mandate for Ordering PartyF9SEPA_CR3Display Mandate for Ordering PartyF9SEPA_DB1Create Mandate for Recipient PartyF9SEPA_DB2Change Mandate for Recipient PartyF9SEPA_DB3Display Mandate for Recipient PartyF9SFCA Control: Application TransactionsF9SHCA Control: Tables