Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with IH | ||||
| IH01 | Functional Location Structure | |||
| IH02 | Reference Location Structure | |||
| IH03 | Equipment Structure | |||
| IH04 | Equipment Structure | |||
| IH05 | Material Structure | |||
| IH06 | Display Functional Location | |||
| IH07 | Display Reference Location | |||
| IH08 | Display Equipment | |||
| IH09 | Display Material | |||
| IH10 | Display Equipment | |||
| IH11 | Display Functional Location | |||
| IH12 | FunctLocation Structure | |||
| IH18 | Ref. Location List (Multi-Level) | |||
| IH20 | Where-Used List Time | |||
| IH22 | Where-Used List Time Interval | |||
| IHB0101 | Account Holder In-House Cash: Create | |||
| IHB0102 | Account Holder In-House Cash: Change | |||
| IHB0103 | Account Holder In-House Cash:Display | |||
| IHC0 | Payment Order Browser | |||
| IHC01 | Cross-Bank Area Orders | |||
| IHC02 | Reverse Additional POs from Currency | |||
| IHC1ED | Create External Payment Order | |||
| IHC1EP | Create External Payment Order | |||
| IHC1EP_MUL | Manual Ext. PO for several recipient | |||
| IHC1ID | Create Internal Payment Order | |||
| IHC1ID_MUL | Int. DirectDebit PO for several rec. | |||
| IHC1IP | Create Internal Payment Order | |||
| IHC1IP_MUL | Manual Int. PO for several recipient | |||
| IHC2 | Change Payment Order | |||
| IHC3 | Display Payment Order | |||
| IHCCM0 | Setup IHC Financial Status | |||
| IHCCM1 | Transfer IHC Financial Status to CM | |||
| IHCCM2 | IHC Financial Status Online | |||
| IHCCM3 | Consistency Check for Customizing | |||
| IHCFX | FX netting with In House Cash | |||
| IHCLOGBASTA | Logs for Account Statement Postings | |||
| IHCLOGRVS | Display Logs for IHC Reversals | |||
| IHCN1 | Number Range Maintenance: IHC_LOG | |||
| IHCN3 | Number Range Maintenance: IHC_NRO_PN | |||
| IHCRT | IHC: Set of Rules Def. for Route Det | |||
| IHCRVS | Reversal of IHC Payment Orders | |||
| IHCWTKA | Reversal of Crcy Conv.-Pymt Orders | |||
| IHC_AUTH | Amount Group in IHC | |||
| IHC_INB_CUST | Customizing IHC IDoc Incoming | |||
| IHC_MAIN_CUST | Customizing IHC Clearing | |||
| IHC_PI_INB_CUST | Customizing IHC Inbound IDOC | |||
| IHC_REFERENCE | Display Reference Document | |||
| IHC_WORKFLOW | IHC Workflow Customizing | |||