S_ALN_01001966 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about S_ALN_01001966 tcode in SAP.
- Module : IS-B-BCA-AM-IT (Payment Item)
- Parent Module : IS-B (Bank Components)
- Package : FKBP_FINSERV (Bank Customer Accounts: Payment Item)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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.
S_ALN_01001966 related transaction codes
| Tcode | Note |
|---|---|
| S_ALN_01001964 | (empty) |
| S_ALN_01001956 | (empty) |
| S_ALN_01001741 | (empty) |
| S_ALN_01001667 | (empty) |
| S_ALN_01001488 | (empty) |
| S_ALN_01001471 | (empty) |
| S_ALN_01001427 | (empty) |
| S_ALN_01001365 | (empty) |
| S_ALN_01001972 | (empty) |
| S_ALN_01002027 | (empty) |
| S_ALN_01002028 | (empty) |
| S_ALN_01002029 | (empty) |
| S_ALN_01002036 | (empty) |
| S_ALN_01002099 | (empty) |
| S_ALN_01002106 | (empty) |
| S_ALN_01002144 | (empty) |
Tables in the same package as S_ALN_01001966
SAP tables in package FKBP_FINSERV, which also contains transaction S_ALN_01001966.
| Table | Description |
|---|---|
| TBKK01E | CpD-accounts for different processes |
| TBKKG10 | Assignment of Recipient Payment Details for Product |
| TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders |
| BKKITADR | Payment Item: Address of Transferring Party |
| BKKITREL | Payment Item |
| TBKKIRCV | Control of the Recipient Bank Detail Identification |
| TBKKI_06 | Field Modifications for Payment Order |
| TBKK_BKS | Control of Bank Control Key |
| TBKKI_RCV | Control of the Recipient Bank Detail Identification |
| TBKKI_VDAT | Limits for value date in back dated postings |
| BKKITRETREL | Payment Item Return to be released |
| TBKKG3_TERM | Transaction Type Customizing for Term Objects |