FEBA_CHECK_DEPOSIT is a SAP tcode coming under FIN module and SAP_FIN component. View some details about FEBA_CHECK_DEPOSIT tcode in SAP.
- FEBA_CHECK_DEPOSIT tcode used for : Postprocessing Check Deposit Trans. in SAP
- Module : FIN-FSCM-CLM-CM-CM (Basic Functions)
- Parent Module : FIN (Financials)
- Package : FTE (Bank accounting: External payment information)
- 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.
FEBA_CHECK_DEPOSIT related transaction codes
| Tcode | Note |
|---|---|
| FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. |
| RECNDPMETHOD | Form of Security Deposit |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| FN_PPO2 | Edit Postprocessing Order |
| FN_PPO3 | Display Postprocessing Order |
| /SAPPO/CLOSE_ORDERS | Complete Postprocessing Orders |
| /SAPPO/DELETE_ORDERS | Delete Postprocessing Orders |
| /SAPPO/DISCARD | Discard Postprocessing Orders |
| /SAPPO/PPO2 | Edit Postprocessing Order |
| /SAPPO/PPO3 | Display Postprocessing Order |
| /SAPPO/RESUBMIT | Retry Postprocessing Orders |
| OBML | Assgmt LO Trans Type to FI Trans Typ |
| 0FILA004_1 | Assignment of Trans. to Trans. Types |
| 0FILAFA001_1 | Assignment of Trans. to Trans. Types |
Tables in the same package as FEBA_CHECK_DEPOSIT
SAP tables in package FTE, which also contains transaction FEBA_CHECK_DEPOSIT.
| Table | Description |
|---|---|
| FEBCL | Clearing data for an electronic bank statement line item |
| FEBEP | Electronic Bank Statement Line Items |
| FEBKO | Electronic Bank Statement Header Records |
| FEBMS | Message table for Finnish bank statement |
| FEBRE | Reference record for electronic bank statement line item |
| FEBVW | Electronic Banking Management Records |
| T028A | Bank Statement Table |
| T028L | EB: Sender Bank - CM Data |
| T028M | Class for alternative currency keys |
| T028N | Currency class descriptions |
| T028O | Currency classes |
| T028P | Assign Search Strings to Bank Statement Transactions |