S_P00_07000220 is a transaction code in SAP FI application with the description — Vendor Payment History. On this page, you will find similar/related TCodes to S_P00_07000220, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for S_P00_07000220.

S_P00_07000220 — Meta Data

Description: Vendor Payment History
Main Category: FI
Sub Category: Financials Singapore

SAP Help, Wiki Resources, and Forum Discussions on S_P00_07000220

Related Transaction Codes

TCODE Description Functional Area
S_AC0_52000888 Payables: Profit Center FI - General Ledger Accounting
QA11 Record usage decision QM - Inspection Lot Completion
VL06O Outbound Delivery Monitor LE - Shipping
F-53 Post Outgoing Payments FI - Financial Accounting
FBZP Maintain Pmnt Program Configuration FI - Financial Accounting

Tables for SAP Transaction Code S_P00_07000220

TABLE Description Functional Area
AGR_TCDTXT Assignment of roles to Tcodes Basis - ABAP Authorization and Role Management
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping

Authorization Objects for SAP Transaction Code S_P00_07000220

AUTHORIZATION OBJECT Description Functional Area
S_TCODE Transaction Code Check at Transaction Start