Transaction Code list used by SAP ABAP SHI3 F9MINFO (F9MINFO)
SAP ABAP SHI3
F9MINFO (F9MINFO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_US_DS_HOLD | Create a Detailed Hold Report | |
2 | ![]() |
F970 | Account Balances | |
3 | ![]() |
F970_VAL | Balance List on Key Date | |
4 | ![]() |
F971 | Account Locks | |
5 | ![]() |
F972 | Overdraft List | |
6 | ![]() |
F973 | Display reconcil. balance list 1 | |
7 | ![]() |
F974 | Display reconcil. balance list 2 | |
8 | ![]() |
F975 | Compensation statememt daily status | |
9 | ![]() |
F976 | Overview Interest Accrual/Deferral | |
10 | ![]() |
F977 | Correction parked payment items | |
11 | ![]() |
F97A | Overview of BCA Reconciliation Keys | |
12 | ![]() |
F97A1 | Reconciliation key detail display | |
13 | ![]() |
F97AT | Audit trail | |
14 | ![]() |
F97C | Internal Reference Accts | |
15 | ![]() |
F97CURR | Acct List for Currency Changeover | |
16 | ![]() |
F97CX | External Reference Accts | |
17 | ![]() |
F97E | Recon. to reconciliation key | |
18 | ![]() |
F97G | Statement FI Document/BCA Posting | |
19 | ![]() |
F97I | Reconciliation BCA /SAP FI Balances | |
20 | ![]() |
F980 | Interest Acc/Def Individ. Statement | |
21 | ![]() |
F999 | Interest scale | |
22 | ![]() |
F9A8 | Check Locks | |
23 | ![]() |
F9FOLLOWUP | Account Resubmission | |
24 | ![]() |
F9HIST_KOND_INDIV | History of Individual Conditions | |
25 | ![]() |
F9HIST_KOND_STAND | History of Standard Conditions | |
26 | ![]() |
F9HIST_KOND_ZUORD | History of Condition Assignment | |
27 | ![]() |
F9H_GLCUST | Check General Ledger Customizing | |
28 | ![]() |
F9H_GLDATA | Comparison of FI Data with BCA | |
29 | ![]() |
F9INDCONDDISP | Display Individual Conditions | |
30 | ![]() |
F9INDIV | Display Individual conditions | |
31 | ![]() |
F9KGDISP | Limit Overview | |
32 | ![]() |
F9KOVRDISP | Tolerated Overdraft: Display |