Transaction Code list used by SAP ABAP SHI3 BANK_COMMUNICATION (BANK_COMMUNICATION)
SAP ABAP SHI3 
BANK_COMMUNICATION (BANK_COMMUNICATION) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
ALRTCATDEF | Editing Alert Categories | |
| 2 | Transaction Code |
ALRTCATDEF | Editing Alert Categories | |
| 3 | Transaction Code |
BNK_APP | Approve Payments | |
| 4 | Transaction Code |
BNK_INCMNG_MSG_MONI | Incoming status message monitor | |
| 5 | Transaction Code |
BNK_LG_SGN | Digital Signature Logs for Approval | |
| 6 | Transaction Code |
BNK_MERGE_RESET | Reset a Payment Media Batch run | |
| 7 | Transaction Code |
BNK_MONI | Batch and payment monitor | |
| 8 | Transaction Code |
BNK_MONIA | Batch Approver list | |
| 9 | Transaction Code |
BNK_MONIP | Payment status (batching) | |
| 10 | Transaction Code |
BNK_SIGN_CONFIRM | Signatur-User bestätigen | |
| 11 | Transaction Code |
BNK_SIGN_MAINTAIN | Maintain signature user | |
| 12 | Transaction Code |
FBPM1 | Cross-Payment Run Payment Medium | |
| 13 | Transaction Code |
FTE_BSM | Bank Statement Monitor | |
| 14 | Transaction Code |
OBPM5 | Cross-Payment Run Payment Medium | |
| 15 | Transaction Code |
OBPM5 | Cross-Payment Run Payment Medium | |
| 16 | Transaction Code |
SWI2_DIAG | Diagnosis of Workflows with Errors | |
| 17 | Transaction Code |
S_EBJ_98000208 | Upload payment status report |
