S_PLN_06000288 is an SAP tcode in package FVVD_REP. View some details about S_PLN_06000288 tcode in SAP.
- Package : FVVD_REP (Payoff)
- 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_PLN_06000288 related transaction codes
| Tcode | Note |
|---|---|
| S_PLN_06000281 | (empty) |
| S_PLN_06000276 | (empty) |
| S_PLN_06000274 | (empty) |
| S_PLN_06000273 | (empty) |
| S_PLN_06000272 | (empty) |
| S_PLN_06000236 | (empty) |
| S_PLN_06000231 | (empty) |
| S_PLN_06000230 | (empty) |
| S_PLN_06000289 | (empty) |
| S_PLN_06000290 | (empty) |
| S_PLN_06000343 | (empty) |
| S_PLN_06000349 | Inflow / Outflow List in Pos. Crcy |
| S_PLN_06000350 | Inflow / Outflow List in Local Crcy |
| S_PLN_06000351 | CMS-Batch Collateral coverage gap mo |
| S_PLN_06000352 | Collateral coverage gap display |
| S_PLN_06000353 | Deletion of coverage gap results |
Tables in the same package as S_PLN_06000288
SAP tables in package FVVD_REP, which also contains transaction S_PLN_06000288.
| Table | Description |
|---|---|
| VDREPAYMENT | Payoff Master Data |
| TDREPAY_TEMPL | Table for Payoff and Notice Templates |
| VDCFWAREHOUSE | Cash Flow Management |
| TDREPAY_GSTEER | General Control Data for Payoff and Notice |
| TDREPAY_PRCOND | Condition Type Determination for the Payoff |
| TDREPAY_REASON | Payoff Reasons |
| TDREPAY_REJECT | Rejection Reasons |
| TDNOTICE_INTACC | Receivables Interim Account for Business Operation Notice |
| TDREPAY_MMETHOD | Distribution Methods for Fields in Receivables List |
| TDREPAY_REASONT | Texts for Payoff Reasons |
| TDREPAY_RECLIST | Customizing for Receivables List |
| TDREPAY_REJECTT | Texts for Rejection Reasons |