- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Biller Consolidator (FIN-FSCM-BC)
- Biller Direct (FIN-FSCM-BD)
- Collections Management (FIN-FSCM-COL)
- Credit Management (FIN-FSCM-CR)
- Digital Payments (FIN-FSCM-DP)
- Direct Bank Communication (FIN-FSCM-BNK)
- Dispute Management (FIN-FSCM-DM)
- FSCM In-House Cash (FIN-FSCM-IHC)
- Financial Risk Management for Commodities (FIN-FSCM-CMM)
- Internal Collection Procedure (FIN-FSCM-DR)
- One Exposure (FIN-FSCM-FQM)
- Payment Factory (FIN-FSCM-PF)
- SAP Cash Management (FIN-FSCM-CLM)
- Treasury and Risk Management (FIN-FSCM-TRM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Financial Supply Chain Management (FIN-FSCM)
ID: ABA0000161
| T-Code | Description | Tables |
|---|---|---|
| BNK_INCMNG_MSG_MONI | Incoming status message monitor | 2 |
| BNK_MONIA | Batch Approver list | 2 |
| BNK_MONIP | Payment status (batching) | 5 |
| BNK_POWL_APPR_LST | Bank payment approver list | 4 |
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items | 4 |
| BNK_POWL_FILE | Bank payment batch file | 2 |
| BNK_POWL_MSG | Bank payment incoming message | 2 |
| BNK_POWL_STAT_HIST | Bank payment status history | 1 |
| BNK_STATUS_DISP | Status Dispaly | 1 |
| BNK_WORKITEMS | Display open work items | 8 |
| EDX_BALANCING | EDX: Message Comparison | 8 |
| EDX_DEL | EDX: Delete Messages (Test) | 7 |
| EDX_DUMP | EDX: Save Messages with Errors | 8 |
| EDX_LINK | EDX: Link Document to Attachments | 8 |
| EDX_LIST | EDX: Message Overview | 56 |
| EDX_PROCESS | EDX: Create IDOCs | 8 |
| EDX_PULL | EDX: Pulling Batch Program | 5 |
| EDX_READ_FILES | EDX: Read Messages From File System | 9 |
| EDX_REORG_OUTBOUND | EDX: Delete Msg Tab. EDX_OUTBOUND | 6 |
| EDX_RESET | EDX: Reset Message Status | 6 |
| EDX_RESET_PARK | EDX: Update Messages stat. EDX_PARK | 7 |
| EDX_RUN | EDX: Perform processing all messages | 3 |
| EDX_SEND | EDX: Send Messages | 7 |
| EDX_TRACE | EDX: Display Trace Messages | 3 |
| FTE_POWL_POSTPROC | postprocessing | 1 |
| BNK_BNK_COM_REL01 | Assign Release Object to Release Pro | 0 |
| BNK_BNK_INI_REL01 | Payment approval-First step | 0 |
| BNK_POWL_BUPA | Bank payment business partner | 0 |
| BNK_POWL_BUPA_FK03 | Business partner | 0 |
| BNK_POWL_REL_HIST | Bank payment release history | 0 |
| BNK_POWL_WF_ATTMT | Bank payment workflow attatchments | 0 |
| EDX_BBX_EXT | EDX: Customer registration list | 0 |
| EDX_BBX_INT | EDX: Customer registration list | 0 |
| EDX_POLL | EDX: Service Provider Web Client | 0 |
| FTE_POWL_LINE_ITEMS | line items display for powl | 0 |
| FTE_POWL_STMT_DISP | bank statment display for POWL | 0 |
| FTE_POWL_STMT_LAST | last bank statment display for POWL | 0 |
| IHC_PI_INB_CUST | Customizing IHC Inbound IDOC | 0 |
| S_ACR_23000549 | Reset Admin Data | 0 |
| S_AX8_68000420 | IMG Activity: IHC_PI_001 | 0 |
| S_AXB_19000002 | SAP Biller Direct: Program | 0 |
| S_E4A_94000248 | - | 0 |
| S_E4A_94000249 | - | 0 |
| S_E4A_94000250 | - | 0 |
| S_E4A_94000251 | - | 0 |
| S_E4A_94000252 | - | 0 |
| S_E4A_94000255 | - | 0 |
| S_E4A_94000256 | - | 0 |
| S_EBS_44000362 | - | 0 |
| S_EBS_44000363 | - | 0 |
| S_XXB_26000001 | - | 0 |
| S_XXB_26000002 | - | 0 |
| S_XXB_26000003 | - | 0 |