| Tcode | Description | Module |
|---|
| IHC0 | Payment Order Browser | FIN-FSCM-IHC |
| IHC2 | Change Payment Order | FIN-FSCM-IHC |
| IHC3 | Display Payment Order | FIN-FSCM-IHC |
| IHCN3 | Number Range Maintenance: IHC_NRO_PN | FIN-FSCM-IHC |
| IHCN1 | Number Range Maintenance: IHC_LOG | FIN-FSCM-IHC |
| IHCRT | IHC: Set of Rules Definition for Route Det | FIN-FSCM-IHC |
| IHC01 | Cross-Bank Area Orders | FIN-FSCM-IHC |
| IHCCM2 | IHC Financial Status Online | FIN-FSCM-IHC |
| IHCCM1 | Transfer IHC Financial Status to CM | FIN-FSCM-IHC |
| IHCCM0 | Setup IHC Financial Status | FIN-FSCM-IHC |
| IHCCM3 | Consistency Check for Customizing | FIN-FSCM-IHC |
| IHC1ED | Create External Payment Order | FIN-FSCM-IHC |
| IHC1IP | Create Internal Payment Order | FIN-FSCM-IHC |
| IHC1ID | Create Internal Payment Order | FIN-FSCM-IHC |
| IHC1EP | Create External Payment Order | FIN-FSCM-IHC |
| IHC_AUTH | Amount Group in IHC | FIN-FSCM-IHC |
| IHC1IP_MUL | Manual Int. PO for several recipient | FIN-FSCM-IHC |
| IHC1EP_MUL | Manual External PO for several recipient | FIN-FSCM-IHC |
| IHC1ID_MUL | Int. DirectDebit PO for several rec. | FIN-FSCM-IHC |
| IHC_INB_CUST | Customizing IHC IDoc Incoming | FIN-FSCM-IHC |
| IHC_WORKFLOW | IHC Workflow Customizing | FIN-FSCM-IHC |
| IHC_MAIN_CUST | Customizing IHC Clearing | FIN-FSCM-IHC |
| IHC_REFERENCE | Display Reference Document | FIN-FSCM-IHC |
