SAP Delete Payment Run Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
0FILA007CF_1 | Definition of Payment Schedules | FI-LA |
0FILA007C_1 | Add Value ID to Basis Payment Schedule | FI-LA |
0FILA009F_2 | Data for Payment Schedule Definition | FI-LA |
0KE1 | EC-PCA: Delete Transaction Data | EC-PCA |
0KE2 | EC-PCA: Delete Profit Center Master Data | EC-PCA |
0KE3 | EC-PCA: Delete Transaction Data (Background) | EC-PCA-BS |
0KWD | Delete Business Processes | CO-OM |
0VI3 | Selection variants collective run shipment costs | LE-TRA-FC |
0VI4 | Selection variants collective run shipment costs | LE-TRA-FC |
0VLKAIP | Customizing: Delete Type Determination AIP | LE-SHP-GF |
0VLPAIP | Customizing: Delete Itm.Category Determ. AIP | LE-SHP-GF |
3KE4 | EC-PCA: Delete Actual Assessment | EC-PCA |
3KEA | EC-PCA: Delete Plan Assessment | EC-PCA |
4KE4 | EC-PCA: Delete Actual Distribution | EC-PCA |
4KEA | EC-PCA: Delete Plan Distribution | EC-PCA |
8KE6 | PCA: Delete Rollup Field Assignment | EC-PCA-BS |
AARDB2 | Delete Archived Single Records | FIN-FSCM-TRM-AN |
ABAP_TRACE | ABAP Objects Runtime Analysis | BC-DWB-TOO-RTA |
ACACARCHPREP | Preparation of the Archiving Run | S_ALN_01000242 |
ACACPPLOG | Display Periodic Posting Runs | S_ALN_01000242 |
ACACREVERS | Reversal of Periodic Accrual Runs | S_ALN_01000242 |
ACCR06 | Delete Accruals/Deferrals Log | FI |
ACC_ECS_RUNADM | ECS Run Administration | AC-INT |
ACC_ECS_SNUM_RUNID | ECS Number Range Maintenance Run ID | AC-INT |
ACEARCHPREP | Preparation of the Archiving Run | FI-GL-GL-ACE |
ACEPS_RUNID | Number Range Maint: ACE Posting Run | FI-GL-GL-ACE |
ACEPS_RUNID_TST | Number Range: Test Posting Run ACE | FI-GL-GL-ACE |
AD1T | Clear down payment requests | IS-AD-BI |
AFO_UPDSAVE_DEL | Delete Admin. Data for Night Run | FIN-FSCM-TRM-AN |
AFO_UPDSAVE_SHOW | Display Admin. Data for Night Run | FIN-FSCM-TRM-AN |