F9T0 is an SAP tcode in package FKBO. View some details about F9T0 tcode in SAP.
- F9T0 tcode used for : Archiving Payment Orders in SAP
- Package : FKBO (Bank Customer Accounts: Payment Order)
- ABAP Program :
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Definitions
What is SAP ?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.
F9T0 related transaction codes
| Tcode | Note |
|---|---|
| F9T0 | Archiving Payment Orders |
| F8BO | Payment request archiving |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| CO78 | Archiving orders |
| COA1 | PP: Archiving orders - preparation |
| COA2 | PP: Archiving orders |
| COA3 | PP: Archiving orders - retrieval |
| COA9 | PP: Archiving delete orders |
| F90AORDER | Archiving Payment Orders |
| F9TA | Archiving Payment Items |
| F9C} | Authorization Types Payment Orders |
| F9T1 | Delete payment orders |
| F9T2 | Reloading Payment Orders |
| F810 | Number Ranges Payment Request |
Tables in the same package as F9T0
SAP tables in package FKBO, which also contains transaction F9T0.
| Table | Description |
|---|---|
| BKKPOHD | Payment Order, Header Data |
| BKKPOIT | Item in Payment Order |
| BKKPONT | Payment Order, Application of Funds |
| TBKKOCTR | Amount Authorization/Dual Control Payment Order |
| TBKKOAUTH | Amount Authorization/Dual Control Payment Order |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOIT_TMP | Items in Planned Payment Order |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| TBKK_PO_AUTO | Online Behavior for Automatic Forward Order |
| TBKKG2_DATE_PL | Settings for Date Calculation in Planned Orders |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| BKKPOIT_TMP_DEL | Items in Planned Payment Order |