F9PINDE5 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9PINDE5 tcode in SAP.
- F9PINDE5 tcode used for : EFT File Overview of Incoming PT in SAP
- Module : IS-B-BCA-AM-IT (Payment Item)
- Parent Module : IS-B (Bank Components)
- Package : FKBDISPATCH (Route Format-Independent Objects from Batch Interface)
- ABAP Program : RFBKPAYMIN_HEADER
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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.
F9PINDE5 related transaction codes
| Tcode | Note |
|---|---|
| F9PEXDE5 | EFT File Overview of Incoming PT |
| F9PINDE5 | EFT File Overview of Incoming PT |
| F9PEXDE1 | Create EFT |
| F9PINDE1 | Import EFT |
| F9PINDE2 | Restart: Import EFT |
| FILE | Cross-Client File Names/Paths |
| MR01 | Process Incoming Invoice |
| RMPS_MAINT_PATH_POST | Maintain P. Route Incoming Post Item |
| RMPS_POST_HISTORY | Call Incoming Post Book |
| S_PL0_09000467 | DME Engine: Convert Incoming File |
| CN42N | Overview: Project Definitions |
| CN43N | Overview: WBS Elements |
| CN44N | Overview: Planned Orders |
| CN45N | Overview: Orders |
| CN46N | Overview: Networks |
Tables in the same package as F9PINDE5
SAP tables in package FKBDISPATCH, which also contains transaction F9PINDE5.
| Table | Description |
|---|---|
| BKKPAYMEX_HD | Header Table of EFT Management: Outgoing Payt Transactions |
| BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions |
| BKKPAYMIN_HD | Header Table of EFT Management |
| BKKPAYMIN_IT | Table of Imported Items |
| TBKK_CLEAR_ID | Clearing Center ID |
| TBKK_CLEAR_REL | Assignment: Bank Key to Clearing Center ID |
| BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
| BKKPAYMIN_PYNOT | BCA: Table of Payment Notes |