FIPAY_CUST01 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FIPAY_CUST01 tcode in SAP.
- FIPAY_CUST01 tcode used for : Maintenance View V_FIPAY_T042_GTS in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBZ (Payments)
- ABAP Program : RFSPL_GTS_SET
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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.
FIPAY_CUST01 related transaction codes
| Tcode | Note |
|---|---|
| FIPAY_CUST01 | Maintenance View V_FIPAY_T042_GTS |
| SE55 | Table view maintenance DDIC call |
| SM30 | Call View Maintenance |
| SM31 | Call View Maintenance Like SM30 |
| SE54 | Generate table view |
| SE56 | Table view display DDIC call |
| SE57 | Delete external table view maint. |
| WFMCVSTART | WFMC: Call View and View Cluster |
| CACS_INFO_VIEW | Info on Cluster/View/View variants |
| SE61_03 | Display SE61 Documents in Modal View |
| SRMVIEWGEN | View Generator |
| SM34 | Viewcluster maintenance call |
| OB58_XBRL | C FI View Maintenance V_T011_XBRL |
| /CEM/C_VIEW_CALL | Call maintenance view |
| /CEM/VIEW_CALL_SORC | Call Maintenance View |
Tables in the same package as FIPAY_CUST01
SAP tables in package FBZ, which also contains transaction FIPAY_CUST01.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |