S_EBJ_98000273 is an SAP tcode in package FIN_BNK_COM_CORE. View some details about S_EBJ_98000273 tcode in SAP.
- Package : FIN_BNK_COM_CORE (Bank Communication: Core Objects)
- 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_EBJ_98000273 related transaction codes
| Tcode | Note |
|---|---|
| S_EBJ_98000208 | Upload payment status report |
| S_EBJ_98000085 | (empty) |
| S_EB5_05000522 | (empty) |
| S_EB5_05000437 | (empty) |
| S_EB5_05000436 | (empty) |
| S_EB5_05000429 | (empty) |
| S_EB5_05000428 | (empty) |
| S_EB5_05000411 | (empty) |
| S_EBJ_98000274 | (empty) |
| S_EBJ_98000280 | (empty) |
| S_EBJ_98000281 | (empty) |
| S_EBS_44000141 | (empty) |
| S_EBS_44000312 | (empty) |
| S_EBS_44000362 | (empty) |
| S_EBS_44000363 | (empty) |
| S_EBS_44000595 | (empty) |
Tables in the same package as S_EBJ_98000273
SAP tables in package FIN_BNK_COM_CORE, which also contains transaction S_EBJ_98000273.
| Table | Description |
|---|---|
| TBNK_RULE | Rule definition table |
| BNK_TIMEOUT | Timeout for Batch between two status |
| TBNK_RULE_T | Text table for Rule ID |
| BNK_META_LOG | Meta Table: Logs for Signature Bank Communication |
| BNK_XSTAT_TX | Status: Transaction Information |
| TBNK_MSG_TYP | Message type |
| BNK_FILE_TYPE | Define types of files |
| BNK_STSRP_CNT | Control table |
| BNK_XSTAT_MSG | External Status Message |
| BNK_XSTAT_RSN | Status Reason Information |
| TBNK_STAT_SET | Set status for payment items based on action |
| BNK_BATCH_ITEM | Batch Payment Items |