FMLGD_H_ELKO is a SAP tcode coming under PSM module and EA-PS component. View some details about FMLGD_H_ELKO tcode in SAP.
- FMLGD_H_ELKO tcode used for : Basic Settings Elctr. Bank Statement in SAP
- Module : PSM-FM (Funds Management)
- Parent Module : PSM (Public Sector Management)
- Package : FM_LGD_HEURISTIK (Clearing Control)
- 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.
FMLGD_H_ELKO related transaction codes
| Tcode | Note |
|---|---|
| FMLGD_H_ELKO | Basic Settings Elctr. Bank Statement |
| FEBAN | Bank statement postprocessing |
| FEB_BSPROC | Bank Statement Postprocessing |
| FEB_BSPROC_CALL | Call Bank Statement Postprocessing |
| FEB_IMP_POST | Posting Params. Elec. Bank Statement |
| FEB_IMP_TRANSFER | Transfer Log. Bank Statement Files |
| FEB_LG1 | Logs for Bank Statement |
| S_KK4_13000338 | Bank Statement Interpretation |
| OT83 | Basic Settings for the El.Bank St. |
| FF_5 | Import Electronic Bank Statement |
| FF_6 | Display Electronic Bank Statement |
| FIHBC | Settings for In-House Bank |
| F9GA | Create Bank Statement Recipient |
| F9GB | Change Bank Statement Recipient |
| F9GC | Dispaly Bank Statement Recipient |
Tables in the same package as FMLGD_H_ELKO
SAP tables in package FM_LGD_HEURISTIK, which also contains transaction FMLGD_H_ELKO.
| Table | Description |
|---|---|
| FMLGD_H_CUST | Note to Payee Control |
| FMLGD_H_TILG | Clearing Order for Additional Receivables |
| FMLGD_H_GRPNR | Folder Variants for Grouping Turnover |
| FMLGD_H_MSGNR | Message Control |
| FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method |
| FMLGD_H_VALTYP | Processing variant |
| FMLGD_H_VTYPXT | Text Table for FMLGD_H_VTYPX |
| FMLGD_H_VALTYPT | Text Table for FMLGD_H_VALTYP |
| FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment |
| FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment |
| FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting |
| FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting |