IHCRVS is an SAP tcode in package FKBI. View some details about IHCRVS tcode in SAP.
- IHCRVS tcode used for : Reversal of IHC Payment Orders in SAP
- Package : FKBI (Bank Customer Accounts: In-House Bank Functions)
- ABAP Program : RFCHAINRVS
Here is some free PDF files that you can download free for your reference.
Download Now
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.
IHCRVS related transaction codes
| Tcode | Note |
|---|---|
| IHCRVS | Reversal of IHC Payment Orders |
| FIHB7 | Reversal of IHC Payment Requests |
| IHCCM0 | Setup IHC Financial Status |
| IHCCM1 | Transfer IHC Financial Status to CM |
| IHCCM2 | IHC Financial Status Online |
| IHCRT | IHC: Set of Rules Def. for Route Det |
| IHC_AUTH | Amount Group in IHC |
| IHC_INB_CUST | Customizing IHC IDoc Incoming |
| IHC_MAIN_CUST | Customizing IHC Clearing |
| IHC_WORKFLOW | IHC Workflow Customizing |
| S_ALN_01002517 | Transfer IHC Financial Status to CM |
| _IHC00 | Internal - IHC GUI Transaction |
| FPOR8M | Mass Reversal of Payment Orders |
| F8BV | Reversal of Bank-to-Bank Transfers |
| IHCLOGRVS | Display Logs for IHC Reversals |
Tables in the same package as IHCRVS
SAP tables in package FKBI, which also contains transaction IHCRVS.
| Table | Description |
|---|---|
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
| TBKKIHB6 | Dispatcher per Account Number |
| TBKKIHB7 | Assignment BTC <-> Posting Category IHC |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
| BKKPOREFL | References for EDI Payments, Header data, Long Texts |