F9J0 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9J0 tcode in SAP.
- F9J0 tcode used for : Display Application Log 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 : RFBKAPLG
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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.
F9J0 related transaction codes
| Tcode | Note |
|---|---|
| SLG1 | Application Log: Display Logs |
| SBAL_TEST_REPORT | Application Log: Internal Test |
| SLG0 | Application Log: Object Maintenance |
| SLG2 | Application Log: Delete logs |
| CACS_LOGCASECOMP | Display Log: Commn Case Comparison |
| SLGN | Applic.log: Number range maintenance |
| SLGR | Edit Residence Times for Appl. Log |
| CRMD_CLEAR_EVENTLOG | Clear IC Event Log |
| CACSIB002 | Object Log Table (cacsmenue) |
| CACSLOGDIS_GEN | Navigate to Direct Log |
| CACS_LOGCLOSEREV | Disp Log:Reverse Clsg Flat-Rate/Guar |
| SE92 | Maintain System Log Messages |
| SE92N | Maintain System Log Messages |
| SM21 | system log |
| SM21_OLD | Online Eval. of Sys. Log (Obsolete) |
Tables in the same package as F9J0
SAP tables in package FKBP_FINSERV, which also contains transaction F9J0.
| 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 |