FB03Z is a SAP tcode coming under CRM module and BBPCRM component. View some details about FB03Z tcode in SAP.
- FB03Z tcode used for : Display Document/Payment Usage in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- ABAP Program : SAPMF05L
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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.
FB03Z related transaction codes
| Tcode | Note |
|---|---|
| FB03Z | Display Document/Payment Usage |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| QA13 | Display usage decision |
| F815 | Display Collective Payment Request |
| F11CS | Config.TR Display Payment Program |
| F8BS | Detail display of payment requests |
| F8BT | Display Payment Requests |
| /CEM/ACCESS_SEQ_ENT | Access sequence for App ENT usage PF |
| /CEM/COND_TABLE_ENT | condition table for App ENT usage PF |
| /CEM/COND_TYPE_ENT | Condition types for App ENT usage PF |
| S_XBM_09000041 | IMG Activity: Usage Assignment |
| UBB_UV_ACC_SEQ | Access Sequences for Usage Volumes |
| UBB_UV_CND_TAB | Condition Tab. f. Usage Volumes |
| UBB_UV_PROC | Det. Procedure for Usage Volumes |
Tables in the same package as FB03Z
SAP tables in package FBAS, which also contains transaction FB03Z.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |