S_PLN_62000171 is an SAP tcode in package FKBP_FINSERV. View some details about S_PLN_62000171 tcode in SAP.
- Package : FKBP_FINSERV (Bank Customer Accounts: Payment Item)
- ABAP Program : SAPLS_CUS_IMG_ACTIVITY
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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_PLN_62000171 related transaction codes
| Tcode | Note |
|---|---|
| S_PLN_62000001 | (empty) |
| S_PLN_16000250 | (empty) |
| S_PLN_16000134 | (empty) |
| S_PLN_16000120 | (empty) |
| S_PLN_16000097 | (empty) |
| S_PLN_16000056 | (empty) |
| S_PLN_16000037 | (empty) |
| S_PLN_16000018 | (empty) |
| S_PLN_62000172 | (empty) |
| S_PLN_62000381 | (empty) |
| S_PLN_62000724 | (empty) |
| S_PLN_62000750 | (empty) |
| S_PLN_62000754 | (empty) |
| S_PLN_62000766 | (empty) |
| S_PLN_62000767 | (empty) |
| S_PLN_62000768 | (empty) |
Tables in the same package as S_PLN_62000171
SAP tables in package FKBP_FINSERV, which also contains transaction S_PLN_62000171.
| 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 |