Here is a list of possible Blockvendor payment block related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Blockvendor payment block Transaction Codes List
F8BN Tcode for Corr.Acctg Documents Payment Block Program : Package : FMZA Component : SAP_FIN
OXK1 Tcode for Coding Block: Maintain Subscreens Program : RBKNTSTA Package : GKNT Component : SAP_FIN
OXK2 Tcode for Display Coding Block Subscreens Program : RBKNTSTA Package : GKNT Component : SAP_FIN
OXK3 Tcode for Coding Block: Maintain CustomerField Program : RBKNTSTB Package : GKNT Component : SAP_FIN
OXK4 Tcode for Coding Block: Display CustomerField Program : RBKNTSTB Package : GKNT Component : SAP_FIN
/SAPPCE/12001115 Tcode for DP Chains: Change Payment Block Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPPCE/DPC Component : EA-FIN
FBPM1 Tcode for Cross-Payment Run Payment Medium Program : SAPFPAYM_MERGE Package : FIBL_MPAY Component : SAP_FIN
OBPM5 Tcode for Cross-Payment Run Payment Medium Program : RFMPAYCUST Package : FIBL_MPAY Component : SAP_FIN
/SAPPCE/DPC_TAX02_C Tcode for Cred. DP Chains - Delete Payt Block Program : /SAPPCE/DPC_CHANGE_TAXCODE1 Package : /SAPPCE/DPC Component : EA-FIN
/SAPPCE/DPC_TAX02_D Tcode for Deb. DP Chains - Delete Payt Block Program : /SAPPCE/DPC_CHANGE_TAXCODE1 Package : /SAPPCE/DPC Component : EA-FIN
F9A0 Tcode for BCA: Block Checks Program : SAPLFBA8 Package : FKBS Component : EA-FINSERV
F9A21 Tcode for BCA: Block Check Stack Program : SAPLFBA8 Package : FKBS_FINSERV Component : EA-FINSERV
F9A23 Tcode for Lift Block Program : SAPLFBA8 Package : FKBS_FINSERV Component : EA-FINSERV
F9A7 Tcode for BCA: Revoke Check Block Program : SAPLFBA8 Package : FKBS_FINSERV Component : EA-FINSERV
F822 Tcode for Set Automatic Payment Block Program : Package : FMFI Component : EA-PS
EK70 Tcode for Cust. Item Ind. -> Payment Block Program : Package : EE30 Component : IS-UT
OMR9 Tcode for C RM-MAT MR Payment Block Reasons Program : Package : MR0C Component : SAP_APPL
F810 Tcode for Number Ranges Payment Request Program : SAPMSNUM Package : FMZE Component : EA-PS
F811 Tcode for Create Collective Payment Request Program : SAPLF0PO Package : FMZE Component : EA-PS
F812 Tcode for Change Collective Payment Request Program : SAPLF0PO Package : FMZE Component : EA-PS
F813 Tcode for Delete Collective Payment Request Program : SAPLF0PO Package : FMZE Component : EA-PS
F814 Tcode for Reverse Collective Payment Request Program : SAPLF0PO Package : FMZE Component : EA-PS
F815 Tcode for Display Collective Payment Request Program : SAPLF0PO Package : FMZE Component : EA-PS
F820 Tcode for Coll. Payment Request Number Ranges Program : SAPMSNUM Package : FMZE Component : EA-PS
FIBS Tcode for Input House Bank in Payment Request Program : SAPMFBSM Package : FMZE Component : EA-PS
F111 Tcode for Parameters for Payment of PRequest Program : SAPF111V Package : FMZA Component : SAP_FIN
F11CS Tcode for Config.TR Display Payment Program Program : SAPLF11Y Package : FMZA Component : SAP_FIN
F11CU Tcode for Config.TR Maintain Payment Program Program : SAPLF11Y Package : FMZA Component : SAP_FIN
F8BM Tcode for Maintain numb.range: Payment request Program : Package : FMZA Component : SAP_FIN
F8BO Tcode for Payment request archiving Program : Package : FMZA Component : SAP_FIN
F8BR Tcode for Levels for Payment Requests Program : Package : FMZA Component : SAP_FIN
F8BS Tcode for Detail display of payment requests Program : RFPRQSHD Package : FMZA Component : SAP_FIN
F8BT Tcode for Display Payment Requests Program : RFPRQSHW Package : FMZA Component : SAP_FIN
F8BU Tcode for Create payment runs automatically Program : RFPRQZLP Package : FMZA Component : SAP_FIN
F8BX Tcode for Online Payment Program : RFPRQPAY Package : FMZA Component : SAP_FIN
F8XX Tcode for Payment Request No. Ranges KI3-F8BM Program : Package : FMZA Component : SAP_FIN
AS05 Tcode for Block Asset Master Record Program : SAPLAIST Package : AA Component : BBPCRM
AS25 Tcode for Block group asset Program : SAPLAIST Package : AA Component : BBPCRM
FD05 Tcode for Block Customer (Accounting) Program : SAPMF02D Package : VS Component : BBPCRM
FK05 Tcode for Block Vendor (Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM
FMW1 Tcode for Create Funds Block Program : SAPLFMFR Package : FMRE Component : BBPCRM
FMW2 Tcode for Change Funds Block Program : SAPLFMFR Package : FMRE Component : BBPCRM
FMW3 Tcode for Display Funds Block Program : SAPLFMFR Package : FMRE Component : BBPCRM
FMWPM1 Tcode for Create Fund Block for Value Adjustmt Program : SAPLFMRS Package : FMRE Component : BBPCRM
FMWPM2 Tcode for Change Fund Block for Value Adjustmt Program : SAPLFMRS Package : FMRE Component : BBPCRM
FMWPM3 Tcode for Display Funds Block for Value Adjst. Program : SAPLFMRS Package : FMRE Component : BBPCRM
FMWPM4 Tcode for Approve Fund Block for Value Adjust. Program : SAPLFMRS Package : FMRE Component : BBPCRM
FO29 Tcode for Reset transaction block Program : RFVISPF0 Package : FVVI Component : BBPCRM
JBLM Tcode for Block Size for EDT Program : Package : JBA Component : BBPCRM
LI06 Tcode for Block stor.types for annual invent. Program : Package : LVS Component : BBPCRM
LS06 Tcode for Block Storage Bins Program : RLLS0600 Package : LVS Component : BBPCRM
SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?
Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.