Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FE | ||||
| FEBA | Postprocess Electronic Bank Statmt | |||
| FEBAN | Bank statement postprocessing | |||
| FEBAN_BROWSER | Displays the Note to Payee | |||
| FEBA_ACCOUNT_BALANCE | Display Account Balance | |||
| FEBA_BANK_STATEMENT | Postprocessing Bank Statement | |||
| FEBA_CHECK_DEPOSIT | Postprocessing Check Deposit Trans. | |||
| FEBA_LOCKBOX | Display Account Balance | |||
| FEBC | Generate Multicash format | |||
| FEBMSG | Display Internet Messages | |||
| FEBOAS | Request Account Statement via OFX | |||
| FEBOFX | OFX Functions | |||
| FEBOFXN | OFX Functions | |||
| FEBP | Post Electronic Bank Statement | |||
| FEBPS | Import PSP Settlement File | |||
| FEBSTS | Search String Search Simulation | |||
| FEH_BS_DEMO_WS_START | Services for FEH Demo SFLIGHT | |||
| FESR | Import of ISR File (Switzerland) | |||
| FEUB | Adjust VIBEPP after EURO conversion | |||
| FEUI | Real Estate Implementation Guide | |||