S_PLN_06000124 is a SAP tcode coming under IS-B module and EA-FINSERV component. View some details about S_PLN_06000124 tcode in SAP.
- Module : IS-B-BCA (Bank Customer Accounts)
- Parent Module : IS-B (Bank Components)
- Package : FKBI (Bank Customer Accounts: In-House Bank Functions)
- 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_PLN_06000124 related transaction codes
| Tcode | Note |
|---|---|
| S_PLN_06000102 | (empty) |
| S_PLN_06000101 | (empty) |
| S_PLN_06000100 | (empty) |
| S_PLN_06000095 | (empty) |
| S_PLN_06000094 | (empty) |
| S_PLN_06000093 | (empty) |
| S_PLN_06000092 | (empty) |
| S_PLN_06000091 | (empty) |
| S_PLN_06000126 | (empty) |
| S_PLN_06000127 | (empty) |
| S_PLN_06000128 | (empty) |
| S_PLN_06000143 | (empty) |
| S_PLN_06000144 | (empty) |
| S_PLN_06000198 | (empty) |
| S_PLN_06000242 | (empty) |
| S_PLN_06000271 | (empty) |
Tables in the same package as S_PLN_06000124
SAP tables in package FKBI, which also contains transaction S_PLN_06000124.
| Table | Description |
|---|---|
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| TBKKIHB4 | FI Data for Manual Outgoing Payments In-House Bank |
| TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |
| TBKKIHB6 | Dispatcher per Account Number |
| TBKKIHB7 | Assignment BTC <-> Posting Category IHC |
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 |
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 |
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 |
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 |
| BKKPOREFA | References for EDI Payments, Position, Amount Segment |
| BKKPOREFD | References to EDI Payments, Item, Date Segment |
| BKKPOREFL | References for EDI Payments, Header data, Long Texts |