S_PL0_09000127 is a SAP tcode coming under CRM module and BBPCRM component. View some details about S_PL0_09000127 tcode in SAP.
- S_PL0_09000127 tcode used for : Print Program: Spanish Invoice in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBAS (Financial accounting 'Basis')
- 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.
S_PL0_09000127 related transaction codes
| Tcode | Note |
|---|---|
| S_PL0_09000127 | Print Program: Spanish Invoice |
| J1IPR_EX | Excise invoice print program |
| OID3 | User-Specific Print Control |
| OID4 | Activate Print Diversion |
| OID5 | Print Diversion Values |
| OID6 | Print Control Online/Update |
| OIDD | PM Print Diversion for NotifPapers |
| OIDI | PM Shop Paper Print Diversion |
| OIDR | PD Order - User Specif. Print Contrl |
| OIDS | PD Print Diversion f. Shop Papers |
| OIDT | PD Order Print Diversion by FldConts |
| EFCC | Print Workbench Mass Processing |
| EFCM | Print Workbench Form Class Processg |
| EFCS | Print Workbench: Form Class |
| EFGM | Print Workbench Mass Processing |
Tables in the same package as S_PL0_09000127
SAP tables in package FBAS, which also contains transaction S_PL0_09000127.
| Table | Description |
|---|---|
| AGKO | Cleared Accounts |
| AVIK | Payment Advice Header |
| AVIP | Payment Advice Line Item |
| AVIR | Payment Advice Subitem |
| AVIT | Advice Header: User-Definable Text |
| BKDF | Document Header Supplement for Recurring Entry |
| BKPF | Accounting Document Header |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSBM | Document Valuation Fields |
| BSBW | Document Valuation Fields |