List of SAP T-Codes objects containing
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Index of SAP T-Codes Objects | Begining with F
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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