SAP Flag Delete Bank Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 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 |
| 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 |
| ACCR06 | Delete Accruals/Deferrals Log | FI |
| ACDC | BBP_ENTER_DYNCOL_FLAGS | SRM-EBP |
| AFO_UPDSAVE_DEL | Delete Admin. Data for Night Run | FIN-FSCM-TRM-AN |
| APPDELETE | Delete Appraisal | CA-GTF-AP-AP |
| AS06 | Delete Asset Record/Mark for Deletion | FI-AA-AA |
| ATP01 | Cancel/Delete Production Available Requisition | SD-BF-AC |
| BAUP | Bank Data Transfer | CA-BK |
| BBP_ES_RFC_DELETE | Delete RFC Data Submitted from ES | MM-PUR-GF |
| BBP_NUM_PC | Number Range Maintenance Contrct/Delete Schedule | SRM-EBP-SHP |
| BCA_US_DS_BC | Display Bank Checks | IS-B-BCA |
| BCA_US_ISS_BC | Issue Bank Checks | IS-B-BCA |
| BCA_US_RE_BC | Reprint Bank Check | IS-B-BCA |
| BCA_US_RV_BC | Reverse Bank Check | IS-B-BCA |
| BIC | Transfer Bank Data from BIC Database | CA-BK |
| BKK_PRENOTE_DELETE | Delete Prenote | IS-B-BCA |
| BNK_POWL_APPR_LST | Bank payment approver list | FIN-FSCM |
| BNK_POWL_BUPA | Bank payment business partner | FIN-FSCM |
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items | FIN-FSCM |