F9SR is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about F9SR tcode in SAP.
- F9SR tcode used for : PAOR Control: Field Groups in SAP
- Module : IS-B-BCA-AM-PO (Payment Order)
- Parent Module : IS-B (Bank Components)
- Package : FKBO (Bank Customer Accounts: Payment Order)
- ABAP Program : BUSVIEWS
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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.
F9SR related transaction codes
| Tcode | Note |
|---|---|
| F9SR | PAOR Control: Field Groups |
| F9SS | PAOR Control: Scrn.Fld.<-> DB Field |
| F9ST | PAOR Control: Table <-> Func. Mod. |
| JBVT0002 | VT Control: Field Groups |
| CACS_CSB0002 | CSB Control: Field Groups |
| CACS_CSC0002 | CSC Control: Field Groups |
| CACS_CSD0002 | CSD Control: Field Groups |
| CACS_CSI0002 | CSI Control: Field Groups |
| WASS101 | WA Control: Field Groups |
| CMS_CUS_ACG_BDT_002 | CMS Control: Field Groups |
| CMS_CUS_BDT_002 | CMS Control: Field Groups |
| CMS_CUS_INS_BDT_002 | CMS Control: Field Groups |
| CMS_CUS_OMS_BDT_002 | CMS Control: Field Groups |
| CMS_CUS_RE_BDT_002 | CMS-RE Control: Field Groups |
| F9CSO2 | SO Control: Field Groups |
Tables in the same package as F9SR
SAP tables in package FKBO, which also contains transaction F9SR.
| Table | Description |
|---|---|
| BKKPOHD | Payment Order, Header Data |
| BKKPOIT | Item in Payment Order |
| BKKPONT | Payment Order, Application of Funds |
| TBKKOCTR | Amount Authorization/Dual Control Payment Order |
| TBKKOAUTH | Amount Authorization/Dual Control Payment Order |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOIT_TMP | Items in Planned Payment Order |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| TBKK_PO_AUTO | Online Behavior for Automatic Forward Order |
| TBKKG2_DATE_PL | Settings for Date Calculation in Planned Orders |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| BKKPOIT_TMP_DEL | Items in Planned Payment Order |