SAP T-Code search on F9I

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F9I1 - Create Payment Order - External

F9I1PLAN - Create Planned Order Externally

F9I2 - Create Payment Order - Internal

F9I2PLAN - Create Planned Order Internally

F9I3 - Display Payment Order

F9I3PLAN - Display Planned Order

F9I4 - Create Payment Item

F9I7 - Display Payment Item

F9I8 - Postprocess Payment Item

F9I9 - Edit Payment Order (General)

F9I9PLAN - General Processing of Planned Order

F9IA - Release Payment Order

F9IAPLAN - Release Planned Payment Order

F9IB - Release Payment Item

F9IC - Create Payment Order Former Account

F9ID - BCA: CpD Editing of Payment Item

F9IE - Create Payment Item Former Account

F9IF - BCA: CpD Display of Payment Item

F9IG - Reverse Payment Item

F9II - Return Payment Item

F9IJ - Edit Payment Item

F9IK - Create Return Payment Order

F9IL - Create Planned Item

F9IM - Delete Planned Item

F9IN - Display Planned Items

F9INDCOND - Release Individual Conditions

F9INDCONDDELREL - Release Individual Conditions

F9INDCONDDISP - Display Individual Conditions

F9INDIV - Display Individual conditions

F9IO - Post Planned item

F9IP - Planned items

F9IQPLAN - Delete Planned Order

F9ITAUTH - BCA: Amount Authorization for Item

F9IUPLAN - Post Planned Orders

F9IVPLAN - Planned Orders - Application Log

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