Transaction Code list used by SAP ABAP SHI3 /SAPF15/F15 (/SAPF15/F15)
SAP ABAP SHI3 
/SAPF15/F15 (/SAPF15/F15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Transaction Code |
/SAPF15/ARCHIVIERUNG | F15 Archivierung | |
| 2 | Transaction Code |
/SAPF15/ARC_HKR_ZUEV | F15 Löschen HKR/ZÜV Kontoinformation | |
| 3 | Transaction Code |
/SAPF15/ASVW_LISTE | F15 Abschlag/Schluss/Vorschuss/verW. | |
| 4 | Transaction Code |
/SAPF15/BEWIRT | F15 Bewirtschafter Stammdaten | |
| 5 | Transaction Code |
/SAPF15/CHECK_SAPHKR | F15 Stammdatenabgleich SAP <-> HKR | |
| 6 | Transaction Code |
/SAPF15/DATENTRAEGER | F15 Erstellung Datenträger | |
| 7 | Transaction Code |
/SAPF15/DATENUEBERNA | F15 Datenübernahme AO, FL, VP, MD | |
| 8 | Transaction Code |
/SAPF15/ELKOGES | F15 Änderungsbelege GES Statusinfos | |
| 9 | Transaction Code |
/SAPF15/ENTSPERREN_F | Festlegung/Verpflichtung entsperren | |
| 10 | Transaction Code |
/SAPF15/F15GJW | F15 FI Belege mit Geschäftsjahresw. | |
| 11 | Transaction Code |
/SAPF15/F15GJWVP | F15 VP Belege mit Geschäftsjahresw. | |
| 12 | Transaction Code |
/SAPF15/F15H_LISTE | F15 Statusänderungen | |
| 13 | Transaction Code |
/SAPF15/FIPO2BW | Finanzpositionen -> Bewirtschafter | |
| 14 | Transaction Code |
/SAPF15/FMITBACT | HHM Summenbeleg Betragsarten 300/350 | |
| 15 | Transaction Code |
/SAPF15/FMITFIPO | HHM Summenbeleg F15 Relevanz | |
| 16 | Transaction Code |
/SAPF15/FMITWRTY | HHM Summenbeleg aktive Werttypen | |
| 17 | Transaction Code |
/SAPF15/FREIGABE | F15 Anzahlungsverrechnungen | |
| 18 | Transaction Code |
/SAPF15/FREIG_A | F15 Anzahlungsverrechnungen | |
| 19 | Transaction Code |
/SAPF15/GJW | F15 Geschäftsjahreswechsel FI | |
| 20 | Transaction Code |
/SAPF15/GJWVP | F15 Geschäftsjahreswechsel VP | |
| 21 | Transaction Code |
/SAPF15/HKR1_LISTE | HKR Bestandsinformationen | |
| 22 | Transaction Code |
/SAPF15/HKR2_LISTE | HKR Einzelbuchungen | |
| 23 | Transaction Code |
/SAPF15/HKR4_LISTE | HKR Verarbeitungsprotokoll | |
| 24 | Transaction Code |
/SAPF15/HKR5_LISTE | HKR Bestandsinformationen VE | |
| 25 | Transaction Code |
/SAPF15/HKRZ_LISTE | HKR Einzelbuchungen Zusatzdaten | |
| 26 | Transaction Code |
/SAPF15/KASSENZEICHE | F15 Kassenzeichen suchen | |
| 27 | Transaction Code |
/SAPF15/KLAERUNG | F15 Klärung | |
| 28 | Transaction Code |
/SAPF15/KLAERUNGLIST | F15 Klärung Auswertung | |
| 29 | Transaction Code |
/SAPF15/KLAERUNGWORK | F15 Klärung im Dialog bearbeiten | |
| 30 | Transaction Code |
/SAPF15/KURSDIFF | F15 Buchen Kursdifferenzen aus HKR | |
| 31 | Transaction Code |
/SAPF15/PRUEFZIFFER_ | F15 Prüfziffergenerator | |
| 32 | Transaction Code |
/SAPF15/RFEBKA00 | Kontoauszug einlesen | |
| 33 | Transaction Code |
/SAPF15/RFEBKAP0 | Kontoauszug anzeigen | |
| 34 | Transaction Code |
/SAPF15/RUECKMELDUNG | F15 Rückmeldung Datenträgerverarbei. | |
| 35 | Transaction Code |
/SAPF15/SAP_BELEGE_M | F15 Anzeige fehlerhafter SAP Belege | |
| 36 | Transaction Code |
/SAPF15/SAP_STORNO_B | F15 SAP Stornobel. / Ausgleichsbel. | |
| 37 | Transaction Code |
/SAPF15/SLG1_FIFMBU | Liste E08 Aufhebungen | |
| 38 | Transaction Code |
/SAPF15/SM_STORNO | Storno F15 SEPA Mandatsbeleg | |
| 39 | Transaction Code |
/SAPF15/SPERREN_FEST | Festlegung/Verpflichtung sperren | |
| 40 | Transaction Code |
/SAPF15/TABLT | F15 Allgemeine Einstellungen | |
| 41 | Transaction Code |
/SAPF15/TAO2VSL | F15 relevante Belegarten AO's | |
| 42 | Transaction Code |
/SAPF15/TAZV | F15 Kontonummern Korrespondenzbanken | |
| 43 | Transaction Code |
/SAPF15/TBA2VSL | F15 relevante Budgetbelegarten MD's | |
| 44 | Transaction Code |
/SAPF15/TBU2VSL | F15 relevante Budgetunterarten MD's | |
| 45 | Transaction Code |
/SAPF15/TFLDMAP | Feldzuordnung SAP -> F15 | |
| 46 | Transaction Code |
/SAPF15/TKZNKR | F15 Kassenzeichen Nummernkreis | |
| 47 | Transaction Code |
/SAPF15/TKZNKRH | F15 Kassenzeichen Nummernkreis Hist. | |
| 48 | Transaction Code |
/SAPF15/TMAHNKZ | F15 gültige Mahnkennzeichen | |
| 49 | Transaction Code |
/SAPF15/TMV2VSL | F15 relevante Belegarten FL VP MU | |
| 50 | Transaction Code |
/SAPF15/TRMBLART | F15 Klärung Belegart Barzahlung | |
| 51 | Transaction Code |
/SAPF15/TRMBUTYP | F15 Klärung VSL -> Buchungstyp | |
| 52 | Transaction Code |
/SAPF15/TRMKFA | F15 Klärung Klärungsfallarten | |
| 53 | Transaction Code |
/SAPF15/TRMKFAF | F15 Klärung Buchungstyp -> KFA | |
| 54 | Transaction Code |
/SAPF15/TRMKFAH4 | F15 Klärung HKR4 Fehlercode -> KFA | |
| 55 | Transaction Code |
/SAPF15/TRMKFAZ9 | F15 Klärung ZÜV900 Fehlercode -> KFA | |
| 56 | Transaction Code |
/SAPF15/TVSL | F15 VSL's | |
| 57 | Transaction Code |
/SAPF15/TZAHLSTA | F15 Zahlstelle Zuordnung Anordungen | |
| 58 | Transaction Code |
/SAPF15/TZAHLSTB | F15 Zahlstelle Zuordnung Bewirtsch. | |
| 59 | Transaction Code |
/SAPF15/TZAHLSTL | F15 Zahlstelle Zuordn. Kto u. Belart | |
| 60 | Transaction Code |
/SAPF15/UNSPR | Übernahmesperre ändern | |
| 61 | Transaction Code |
/SAPF15/UNSPR | Übernahmesperre ändern | |
| 62 | Transaction Code |
/SAPF15/VERSION | F15 Version | |
| 63 | Transaction Code |
/SAPF15/VORMERKUNG_L | F15 Vormerkung löschen | |
| 64 | Transaction Code |
/SAPF15/V_T015L | LZB - Kennzeichen | |
| 65 | Transaction Code |
/SAPF15/V_T015W | Weisungsschlüssel | |
| 66 | Transaction Code |
/SAPF15/V_T015W1 | Weisungen S.W.I.F.T. MT103 | |
| 67 | Transaction Code |
/SAPF15/ZAHLSTL | F15 Zahlstelle Stammdaten | |
| 68 | Transaction Code |
/SAPF15/ZAHLSTLS | F15 Zahlstelle Summentabelle | |
| 69 | Transaction Code |
/SAPF15/ZLSPR | Zahlungssperre ändern | |
| 70 | Transaction Code |
/SAPF15/ZUEV100_LIST | ZÜV Stammdaten Personenkonten | |
| 71 | Transaction Code |
/SAPF15/ZUEV101_LIST | ZÜV Mandatsdaten Personenkonto | |
| 72 | Transaction Code |
/SAPF15/ZUEV200_LIST | ZÜV Bewegungsdaten Personenkonten | |
| 73 | Transaction Code |
/SAPF15/ZUEV500_LIST | ZÜV Sammelbuchung HKR | |
| 74 | Transaction Code |
/SAPF15/ZUEV600_LIST | ZÜV Einzelbuchung HKR | |
| 75 | Transaction Code |
/SAPF15/ZUEV900_LIST | ZÜV Verarbeitungsprotokoll | |
| 76 | Transaction Code |
/SAPF15/ZUWEI_HHM | F15 Buchen Zuweisung von Haushaltsm. | |
| 77 | Transaction Code |
F870 | Posting a Parked Request | |
| 78 | Transaction Code |
F870 | Posting a Parked Request | |
| 79 | Transaction Code |
F870 | Posting a Parked Request | |
| 80 | Transaction Code |
F871 | Create Payment Request (Local Auth.) | |
| 81 | Transaction Code |
F872 | Change Payment Request | |
| 82 | Transaction Code |
F873 | Display Payment Request | |
| 83 | Transaction Code |
F874 | Release Payment Request | |
| 84 | Transaction Code |
F875 | Delete Payment Request | |
| 85 | Transaction Code |
F879 | Create Payment Deduction Request | |
| 86 | Transaction Code |
F881 | Create Acceptance Request | |
| 87 | Transaction Code |
F882 | Change Acceptance Request | |
| 88 | Transaction Code |
F883 | Display Acceptance Request | |
| 89 | Transaction Code |
F884 | Release Acceptance Request | |
| 90 | Transaction Code |
F885 | Delete Acceptance Request | |
| 91 | Transaction Code |
F889 | Create Acceptance Deduction Request | |
| 92 | Transaction Code |
F891 | Create Clearing Request | |
| 93 | Transaction Code |
F892 | Change Clearing Request | |
| 94 | Transaction Code |
F893 | Display Clearing Request | |
| 95 | Transaction Code |
F894 | Release Clearing Request | |
| 96 | Transaction Code |
F895 | Delete Clearing Request | |
| 97 | Transaction Code |
F8Q1 | Create Recurring Payment Request | |
| 98 | Transaction Code |
F8Q2 | Create Recurring Acceptance Request | |
| 99 | Transaction Code |
F8Q3 | Change Standing Request | |
| 100 | Transaction Code |
F8Q4 | Display Standing Request | |
| 101 | Transaction Code |
F8Q5 | Release Standing Request | |
| 102 | Transaction Code |
F8Q6 | Delete Standing Request | |
| 103 | Transaction Code |
F8Q7 | Post Standing Request | |
| 104 | Transaction Code |
F8Q8 | Create Posting Documents | |
| 105 | Transaction Code |
FB01 | Post Document | |
| 106 | Transaction Code |
FB02 | Change Document | |
| 107 | Transaction Code |
FB03 | Display Document | |
| 108 | Transaction Code |
FB04 | Document Changes | |
| 109 | Transaction Code |
FB08 | Reverse Document | |
| 110 | Transaction Code |
FB08 | Reverse Document | |
| 111 | Transaction Code |
FBV0 | Post Parked Document | |
| 112 | Transaction Code |
FBV1 | Park Document | |
| 113 | Transaction Code |
FBV2 | Change Parked Document | |
| 114 | Transaction Code |
FBV3 | Display Parked Document | |
| 115 | Transaction Code |
FBV5 | Document Changes of Parked Documents | |
| 116 | Transaction Code |
FBV6 | Parked Document $ | |
| 117 | Transaction Code |
FEBA | Postprocess Electronic Bank Statmt | |
| 118 | Transaction Code |
FEBP | Post Electronic Bank Statement | |
| 119 | Transaction Code |
FI_APAR_SEPA_CUST | FI General Settings for SEPA | |
| 120 | Transaction Code |
FMBB | Budgeting Workbench | |
| 121 | Transaction Code |
FMBBC | Create Entry Document | |
| 122 | Transaction Code |
FMDOCREV | Mass reversal of FM documents | |
| 123 | Transaction Code |
FMEDD | Display Entry Document | |
| 124 | Transaction Code |
FMPSO002 | Funds Commits.from Standing Rqsts | |
| 125 | Transaction Code |
FMRE_SERLK | Close Earmarked Funds | |
| 126 | Transaction Code |
FMRE_SERLK | Close Earmarked Funds | |
| 127 | Transaction Code |
FMRE_SERLK | Close Earmarked Funds | |
| 128 | Transaction Code |
FMWA | Create Funds Transfer | |
| 129 | Transaction Code |
FMWB | Change Funds Transfer | |
| 130 | Transaction Code |
FMWC | Display Funds Transfer | |
| 131 | Transaction Code |
FMX1 | Create Funds Reservation | |
| 132 | Transaction Code |
FMX2 | Change Funds Reservation | |
| 133 | Transaction Code |
FMX3 | Display Funds Reservation | |
| 134 | Transaction Code |
FMY1 | Create Funds Commitment | |
| 135 | Transaction Code |
FMY2 | Change Funds Commitment | |
| 136 | Transaction Code |
FMY3 | Display Funds Precommitment | |
| 137 | Transaction Code |
FMZ1 | Create Funds Commitment | |
| 138 | Transaction Code |
FMZ1 | Create Funds Commitment | |
| 139 | Transaction Code |
FMZ2 | Change Funds Commitment | |
| 140 | Transaction Code |
FMZ2 | Change Funds Commitment | |
| 141 | Transaction Code |
FMZ3 | Display Funds Commitment | |
| 142 | Transaction Code |
FMZ3 | Display Funds Commitment | |
| 143 | Transaction Code |
FMZPM1 | Funds commit.: Create value adjust. | |
| 144 | Transaction Code |
FMZPM1 | Funds commit.: Create value adjust. | |
| 145 | Transaction Code |
FMZPM2 | Funds commit.: Change value adjust. | |
| 146 | Transaction Code |
FMZPM2 | Funds commit.: Change value adjust. | |
| 147 | Transaction Code |
FMZPM3 | Funds Cmmt: Display Value Adjustment | |
| 148 | Transaction Code |
FMZPM3 | Funds Cmmt: Display Value Adjustment | |
| 149 | Transaction Code |
FR51 | Enter Release | |
| 150 | Transaction Code |
FR58 | Post | |
| 151 | Transaction Code |
FR59 | Change document | |
| 152 | Transaction Code |
FR60 | Display Document | |
| 153 | Transaction Code |
FR62 | Park Release | |
| 154 | Transaction Code |
FR69 | Park Transfer | |
| 155 | Transaction Code |
FR70 | Post Parked Document | |
| 156 | Transaction Code |
FR71 | Cancel Parked Document | |
| 157 | Transaction Code |
FR72 | Display Parked Document | |
| 158 | Transaction Code |
FR73 | Change Parked Document | |
| 159 | Transaction Code |
FR89 | Reverse Document | |
| 160 | Transaction Code |
FR91 | Loc.Auth.: Transfer with auto. rel. | |
| 161 | Transaction Code |
FSEPA_M1 | SEPA: Create Mandate | |
| 162 | Transaction Code |
FSEPA_M2 | SEPA: Change Mandate | |
| 163 | Transaction Code |
FSEPA_M3 | SEPA: Display Mandate | |
| 164 | Transaction Code |
FSEPA_M4 | SEPA: List Mandates |
