Transaction Code list used by SAP ABAP Program /SSA/EKF (BPMon: Data collectors for TBI's Financials)
SAP ABAP Program
/SSA/EKF (BPMon: Data collectors for TBI's Financials) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CK13N | Display Material Cost Estimate | ||
| 2 | COFC | Reprocessing Errors Actual Costs | ||
| 3 | F110 | Parameters for Automatic Payment | ||
| 4 | F111 | Parameters for Payment of PRequest | ||
| 5 | FB03 | Display Document | ||
| 6 | FEBA | Postprocess Electronic Bank Statmt | ||
| 7 | FEBA_BANK_STATEMENT | Postprocessing Bank Statement | ||
| 8 | FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. | ||
| 9 | FEBA_LOCKBOX | Display Account Balance | ||
| 10 | FLB1 | Postprocessing Lockbox Data | ||