List of SAP T-Codes objects containing

FIBAN - Maintain IBAN

FIBB - Bank chain determination

FIBC - Scenarios for Bank Chain Determin.

FIBD - Allocation client

FIBF - Maintenance transaction BTE

FIBHS - Display bank chains for house banks

FIBHU - Maintain bank chains for house banks

FIBKRU_ACNT_PROFILE - Account profile

FIBKRU_ACNT_TURNOVER - Account turnovers

FIBKRU_BAL_TRANS - Everyday balance transfer Pair acnts

FIBKRU_MO_BROWSER - Memo order browser

FIBKRU_MO_CR_OFFLN - MO offline creation

FIBKRU_MO_MIGRATION - MO migration

FIBKRU_PRINT_MO - Memo order printing

FIBKRU_REG_BOOK - Account registration book

FIBKRU_SETTINGS - Settings for Memo Order Applications

FIBKRU_SINGLE_MEMO - Single memo to screen

FIBKRU_VAT - Special VAT handling for banks

FIBKRU_V_AC_CUST - Bank acnt #. Customising.

FIBKRU_V_AC_PAIR - Bank pair accounts. Customising.

FIBKRU_V_AC_TECH - Bank acnt #. Technical settings.

FIBKRU_V_MO_APPRS - Approver for Memo Orders

FIBKRU_V_MO_BASE - Memorial order base texts

FIBKRU_V_MO_FILTER - Filter FI documents for MO creation

FIBL0 - Origin Indicator Definition

FIBL1 - Control Origin Indicator

FIBL2 - Assign Origin

FIBL3 - Group of House Bank Accounts

FIBL4 - Bank Clearing Account for HR Payment

FIBLAPOP - Vendors - Payment Request

FIBLAROP - Customers - Payment Request

FIBLFFP - Free Form Payment

FIBPS - Display bank chians for partners

FIBPU - Maintain bank chains for partner

FIBS - Input House Bank in Payment Request

FIBTS - Dis. bank chains for acct carry fwds

FIBTU - Main. bank chains for acctCarry over