FIPAY_BDGTS01 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FIPAY_BDGTS01 tcode in SAP.
- FIPAY_BDGTS01 tcode used for : Subsequent SPL Screening in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : FBZ (Payments)
- ABAP Program : RFBREAKDOWNGTS
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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.
FIPAY_BDGTS01 related transaction codes
| Tcode | Note |
|---|---|
| FIPAY_BDGTS01 | Subsequent SPL Screening |
| /SAPSLL/SPL_CHSO3 | SPL Screening of External Addresses |
| OVDSP | Customize Subsequent Deliv. Split |
| VLSP | Subsequent Outbound-Delivery Split |
| /SAPSLL/SPL_CHSB2FA | Periodic Mass Screening - Payment |
| /SAPSLL/SPL_CHSB2MFA | Periodic Mass Screening - Payment |
| /SAPSLL/SPL_CHSC2FA | Delta Update Screening - Payments |
| /SAPSLL/SPL_CHSC2MFA | Delta Update Screening - Payments |
| SO10_PCKI | Packing Instruction Variant |
| S_XBF_33000296 | (empty) |
| S_XBF_33000297 | (empty) |
| /SAPSLL/CS_SPL | Survey Result: Release SPL Block |
| /SAPSLL/MENU_SPL | Area Menu for SPL |
| /SAPSLL/MENU_SPL70 | Area Menu for SPL |
| /SAPSLL/SNUM_SPLADR | GTS: Addr. No. Range for SPL Sim. |
Tables in the same package as FIPAY_BDGTS01
SAP tables in package FBZ, which also contains transaction FIPAY_BDGTS01.
| Table | Description |
|---|---|
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| T001 | Company Codes |
| T042 | Parameters for payment transactions |
| TBSL | Posting Key |
| TZGR | Grouping rules for automatic payments |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUP | Processed items from payment program |
| REGUS | Acounts blocked by payment proposal |
| REGUV | Control records for the payment program |
| T004F | Field status definition groups |